From e216547084950c529d5190c7d91c67017b232d72 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Sun, 29 Dec 2024 23:01:46 +0530 Subject: [PATCH] fix: sync translations from crowdin (#44944) --- erpnext/locale/ar.po | 1033 ++++++++++++++++++++++------------------- erpnext/locale/bs.po | 1033 ++++++++++++++++++++++------------------- erpnext/locale/de.po | 1035 ++++++++++++++++++++++------------------- erpnext/locale/eo.po | 1035 ++++++++++++++++++++++------------------- erpnext/locale/es.po | 1033 ++++++++++++++++++++++------------------- erpnext/locale/fa.po | 1035 ++++++++++++++++++++++------------------- erpnext/locale/fr.po | 1033 ++++++++++++++++++++++------------------- erpnext/locale/hu.po | 1033 ++++++++++++++++++++++------------------- erpnext/locale/pl.po | 1033 ++++++++++++++++++++++------------------- erpnext/locale/ru.po | 1033 ++++++++++++++++++++++------------------- erpnext/locale/sv.po | 1055 +++++++++++++++++++++++------------------- erpnext/locale/tr.po | 1035 ++++++++++++++++++++++------------------- erpnext/locale/zh.po | 1033 ++++++++++++++++++++++------------------- 13 files changed, 7412 insertions(+), 6047 deletions(-) diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 73b1359a1c8..70817e58af1 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-23 12:02\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -231,7 +231,7 @@ msgstr ""التاريخ" مطلوب" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "المدخلات لا يمكن أن تكون فارغة" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "من تاريخ (مطلوب)" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "'افتتاحي'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "' إلى تاريخ ' مطلوب" @@ -1273,7 +1273,7 @@ msgid "Account Manager" msgstr "إدارة حساب المستخدم" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1379,7 +1379,7 @@ msgstr "الحساب إلزامي للحصول على إدخالات الدفع" msgid "Account is not set for the dashboard chart {0}" msgstr "لم يتم تعيين الحساب لمخطط لوحة المعلومات {0}" -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "" @@ -1448,7 +1448,7 @@ msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}" msgid "Account {0} is frozen" msgstr "الحساب {0} مجمد\\n
\\nAccount {0} is frozen" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}" @@ -1480,7 +1480,7 @@ msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معا msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره" @@ -1747,8 +1747,8 @@ msgstr "" msgid "Accounting Entries" msgstr "القيود المحاسبة" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "المدخلات الحسابية للأصول" @@ -1779,7 +1779,7 @@ msgstr "القيود المحاسبية للمخزون" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n
\\nAccounting Entry for {0}: {1} can only be made in currency: {2}" @@ -1940,6 +1940,7 @@ msgstr "الحسابات المجمدة حتى تاريخ" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "مدير حسابات" @@ -2604,7 +2605,7 @@ msgid "Add Customers" msgstr "إضافة العملاء" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "" @@ -2822,7 +2823,7 @@ msgstr "" msgid "Adding Lead to Prospect..." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "" @@ -3570,7 +3571,7 @@ msgstr "عمر" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "(العمر (أيام" @@ -3858,7 +3859,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "يجب نقل جميع الاتصالات بما في ذلك وما فوقها إلى الإصدار الجديد" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "تم بالفعل تحرير / إرجاع جميع العناصر" @@ -4434,7 +4435,6 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4446,6 +4446,7 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4511,7 +4512,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4523,6 +4523,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5564,8 +5565,8 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -5656,7 +5657,7 @@ msgstr "حركة الأصول" msgid "Asset Movement Item" msgstr "بند حركة الأصول" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "تم إنشاء سجل حركة الأصول {0}\\n
\\nAsset Movement record {0} created" @@ -5794,7 +5795,7 @@ msgstr "تحليلات قيمة الأصول" msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "لا يمكن إلغاء الأصل، لانه بالفعل {0}" @@ -5814,7 +5815,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5870,7 +5871,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6007,7 +6008,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "" @@ -6562,13 +6563,13 @@ msgstr "متاح {0}" msgid "Available-for-use Date" msgstr "التاريخ المتاح للاستخدام" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "متوسط العمر" @@ -6671,9 +6672,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -6903,7 +6904,7 @@ msgstr "صنف الموقع الالكتروني بقائمة المواد" msgid "BOM Website Operation" msgstr "عملية الموقع الالكتروني بقائمة المواد" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "مطلوب، قائمة مكونات المواد و كمية التصنيع" @@ -6913,8 +6914,8 @@ msgstr "مطلوب، قائمة مكونات المواد و كمية التصن msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون" @@ -7025,8 +7026,8 @@ msgid "Balance In Base Currency" msgstr "التوازن في العملة الأساسية" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "كمية الرصيد" @@ -7059,12 +7060,14 @@ msgstr "" msgid "Balance Stock Qty" msgstr "" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "قيمة الرصيد" @@ -7587,7 +7590,7 @@ msgstr "التسعير الاساسي استنادأ لوحدة القياس" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7643,6 +7646,7 @@ msgstr "حالة انتهاء صلاحية الدفعة الصنف" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7669,6 +7673,7 @@ msgstr "حالة انتهاء صلاحية الدفعة الصنف" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7813,7 +7818,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7822,7 +7827,7 @@ msgstr "تاريخ الفاتورة" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7839,7 +7844,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "فاتورة المواد" @@ -9007,7 +9012,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9056,10 +9061,10 @@ msgstr "إلغاء الاشتراك بعد فترة السماح" msgid "Cancelation Date" msgstr "تاريخ الإلغاء" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9187,7 +9192,7 @@ msgstr "لا يمكن تحسين المسار لأن عنوان برنامج ا msgid "Cannot Relieve Employee" msgstr "لا يمكن إعفاء الموظف" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9318,7 +9323,7 @@ msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن msgid "Cannot find Item with this Barcode" msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9326,7 +9331,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "لا يمكن زيادة حجم العنصر {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة ، يرجى تعيين بدل في إعدادات الحسابات" @@ -9347,7 +9352,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول" @@ -9363,7 +9368,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9381,11 +9386,11 @@ msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0 msgid "Cannot set multiple Item Defaults for a company." msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة." -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة" @@ -9721,8 +9726,11 @@ msgstr "تغيير تاريخ الإصدار" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9763,7 +9771,7 @@ msgid "Channel Partner" msgstr "شريك القناة" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10112,7 +10120,7 @@ msgstr "انقر على زر استيراد الفواتير بمجرد إرفا msgid "Click on the link below to verify your email and confirm the appointment" msgstr "انقر على الرابط أدناه للتحقق من بريدك الإلكتروني وتأكيد الموعد" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "" @@ -10285,11 +10293,6 @@ msgstr "" msgid "Closing Date" msgstr "تاريخ الاغلاق" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10318,6 +10321,8 @@ msgid "Cold Calling" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "انهيار جميع" @@ -10606,7 +10611,6 @@ msgstr "شركات" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10622,6 +10626,8 @@ msgstr "شركات" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10849,7 +10855,6 @@ msgstr "شركات" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10862,6 +10867,8 @@ msgstr "شركات" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10890,7 +10897,7 @@ msgstr "شركات" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11083,8 +11090,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company." -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "حقل الشركة مطلوب" @@ -11225,7 +11232,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11234,6 +11240,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11270,7 +11277,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11281,6 +11287,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11751,7 +11758,7 @@ msgstr "اتصال" msgid "Contact Desc" msgstr "الاتصال التفاصيل" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "تفاصيل الاتصال" @@ -12105,7 +12112,7 @@ msgstr "معامل التحويل الافتراضي لوحدة القياس ي msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "لا يمكن أن يكون معدل التحويل 0 أو 1" @@ -12317,7 +12324,7 @@ msgstr "كلفة" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12677,8 +12684,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12772,18 +12779,19 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12798,7 +12806,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -12976,12 +12984,12 @@ msgstr "إنشاء أمر مبيعات" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "قم بإنشاء أوامر المبيعات لمساعدتك في تخطيط عملك وتقديمه في الوقت المحدد" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "إنشاء نموذج إدخال مخزون الاحتفاظ" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "" @@ -13012,12 +13020,12 @@ msgstr "إنشاء صلاحية المستخدم" msgid "Create Users" msgstr "إنشاء المستخدمين" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "إنشاء متغير" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "إنشاء المتغيرات" @@ -13031,8 +13039,8 @@ msgstr "" msgid "Create a new composite asset" msgstr "" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "" @@ -13100,7 +13108,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "إنشاء أمر شراء ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13293,7 +13301,7 @@ msgstr "أشهر الائتمان" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13328,7 +13336,7 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "دائن الى" @@ -13515,7 +13523,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14042,7 +14050,7 @@ msgstr "رمز العميل" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14138,7 +14146,7 @@ msgstr "ملاحظات العميل" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14182,7 +14190,7 @@ msgstr "" msgid "Customer Group Name" msgstr "أسم فئة العميل" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14201,7 +14209,7 @@ msgstr "" msgid "Customer Items" msgstr "منتجات العميل" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "العميل لبو" @@ -14247,7 +14255,7 @@ msgstr "رقم محمول العميل" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14358,7 +14366,7 @@ msgstr "نوع العميل" msgid "Customer Warehouse (Optional)" msgstr "مستودع العميل (اختياري)" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "تم تحديث جهة اتصال العميل بنجاح." @@ -14914,7 +14922,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14943,7 +14951,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "الخصم ل" @@ -15124,7 +15132,7 @@ msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) msgid "Default BOM for {0} not found" msgstr "فاتورة المواد ل {0} غير موجودة\\n
\\nDefault BOM for {0} not found" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15955,7 +15963,7 @@ msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
\\nDelive msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "مذكرات التسليم" @@ -16031,6 +16039,10 @@ msgstr "" msgid "Delivery warehouse required for stock item {0}" msgstr "مستودع التسليم مطلوب للبند المستودعي {0}\\n
\\nDelivery warehouse required for stock item {0}" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16229,15 +16241,15 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1}" -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ المتاح للاستخدام" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك قبل تاريخ الشراء" @@ -16264,7 +16276,7 @@ msgstr "جدول الاهلاك الزمني" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16522,7 +16534,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16707,7 +16719,13 @@ msgstr "" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "" @@ -16924,11 +16942,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17121,10 +17139,14 @@ msgstr "" msgid "Discount and Margin" msgstr "الخصم والهامش" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "" + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" @@ -17531,7 +17553,7 @@ msgstr "" msgid "Documents" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17694,13 +17716,13 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17730,13 +17752,13 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17831,7 +17853,7 @@ msgstr "تاريخ الاستحقاق أو المرجع لا يمكن أن يك #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17849,10 +17871,14 @@ msgstr "تاريخ الاستحقاق بناء على" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "تاريخ الاستحقاق لا يمكن أن يسبق تاريخ الترحيل/ فاتورة المورد" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "(تاريخ الاستحقاق) إلزامي" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -17910,10 +17936,6 @@ msgstr "نوع الطلب" msgid "Duplicate" msgstr "مكررة" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "" @@ -17939,6 +17961,10 @@ msgstr "" msgid "Duplicate Project with Tasks" msgstr "مشروع مكرر مع المهام" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18054,7 +18080,7 @@ msgstr "كل عملية" msgid "Earliest" msgstr "أولا" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "أقدم عمر" @@ -18121,7 +18147,7 @@ msgstr "تحرير تاريخ النشر والوقت" msgid "Edit Receipt" msgstr "تحرير الإيصال" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -18220,7 +18246,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "البريد الإلكتروني" @@ -18847,7 +18873,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "أدخل المورد" @@ -18877,15 +18903,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "أدخل المبلغ المراد استرداده." -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "أدخل البريد الإلكتروني الخاص بالعميل" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "أدخل رقم هاتف العميل" @@ -18893,7 +18919,7 @@ msgstr "أدخل رقم هاتف العميل" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "أدخل تفاصيل الاستهلاك" @@ -18922,7 +18948,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "" @@ -19048,7 +19074,7 @@ msgstr "" msgid "Error evaluating the criteria formula" msgstr "حدث خطأ أثناء تقييم صيغة المعايير" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19072,7 +19098,7 @@ msgstr "" msgid "Error: Not a valid id?" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19200,8 +19226,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "أرباح / خسائر الناتجة عن صرف العملة" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19292,7 +19318,7 @@ msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})" msgid "Excise Entry" msgstr "الدخول المكوس" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "المكوس الفاتورة" @@ -19352,7 +19378,9 @@ msgstr "خروج" msgid "Exit Interview Held On" msgstr "أجريت مقابلة الخروج" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "توسيع الكل" @@ -19475,7 +19503,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة" msgid "Expense" msgstr "نفقة" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر" @@ -19517,7 +19545,7 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار msgid "Expense Account" msgstr "حساب النفقات" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "حساب المصاريف مفقود" @@ -19692,6 +19720,11 @@ msgstr "صغير جدا" msgid "FIFO" msgstr "" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19736,8 +19769,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19757,8 +19790,8 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -19915,8 +19948,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)" @@ -20045,8 +20078,6 @@ msgstr "" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20055,7 +20086,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "فلاتر" @@ -20228,15 +20258,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20457,7 +20487,7 @@ msgstr "الأصول الثابتة" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20532,11 +20562,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "التركيز على عامل تصفية مجموعة العناصر" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "ركز على إدخال البحث" @@ -20608,7 +20638,7 @@ msgstr "للشراء" msgid "For Company" msgstr "للشركة" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "للمورد الافتراضي (اختياري)" @@ -20617,7 +20647,7 @@ msgstr "للمورد الافتراضي (اختياري)" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20652,7 +20682,7 @@ msgstr "للإنتاج" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "للكمية (الكمية المصنعة) إلزامية\\n
\\nFor Quantity (Manufactured Qty) is mandatory" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20669,7 +20699,7 @@ msgstr "للمورد" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "لمستودع" @@ -20678,11 +20708,11 @@ msgstr "لمستودع" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا" @@ -20708,7 +20738,7 @@ msgstr "كم تنفق = 1 نقطة الولاء" msgid "For individual supplier" msgstr "عن مورد فردي" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -20759,6 +20789,10 @@ msgstr "" msgid "Force-Fetch Subscription Updates" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "توقعات" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -20953,7 +20987,7 @@ msgstr "من العملاء" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21036,7 +21070,7 @@ msgstr "من العملاء" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21088,7 +21122,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "يجب أن تكون من تاريخ إلى تاريخ قبل" @@ -21460,14 +21494,14 @@ msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "مبلغ الدفع المستقبلي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "الدفع في المستقبل المرجع" @@ -21637,10 +21671,6 @@ msgstr "" msgid "General and Payment Ledger mismatch" msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "" @@ -21666,6 +21696,10 @@ msgstr "إنشاء فواتير جديدة تجاوز تاريخ الاستحق msgid "Generate Schedule" msgstr "إنشاء جدول" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21737,6 +21771,7 @@ msgstr "الحصول على مواقع البند" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21768,14 +21803,14 @@ msgstr "احصل على البنود" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "الحصول على البنود من" @@ -21786,9 +21821,9 @@ msgstr "الحصول على البنود من" msgid "Get Items From Purchase Receipts" msgstr "الحصول على أصناف من إيصالات الشراء" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "تنزيل الاصناف من BOM" @@ -22114,8 +22149,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22249,11 +22284,11 @@ msgstr "اجمالي مبلغ المشتريات" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "مبلغ الشراء الإجمالي إلزامي\\n
\\nGross Purchase Amount is mandatory" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -23239,7 +23274,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23703,9 +23738,9 @@ msgstr "في الانتاج" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23717,15 +23752,15 @@ msgstr "في الانتاج" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "في تَقَدم" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "كمية قادمة" @@ -23749,15 +23784,15 @@ msgstr "في سوق الأسهم الكمية" msgid "In Transit" msgstr "في مرحلة انتقالية" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "القيمة القادمة" @@ -23867,7 +23902,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24056,8 +24091,6 @@ msgstr "تضمين العناصر من الباطن" msgid "Include Timesheets in Draft Status" msgstr "" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24379,13 +24412,13 @@ msgstr "أدخل سجلات جديدة" msgid "Inspected By" msgstr "تفتيش من قبل" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "التفتيش مطلوب" @@ -24402,7 +24435,7 @@ msgstr "التفتيش المطلوبة قبل تسليم" msgid "Inspection Required before Purchase" msgstr "التفتيش المطلوبة قبل الشراء" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "" @@ -24481,8 +24514,8 @@ msgstr "تعليمات" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "أذونات غير كافية" @@ -24490,7 +24523,7 @@ msgstr "أذونات غير كافية" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "المالية غير كافية" @@ -24633,11 +24666,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "" @@ -24668,7 +24701,7 @@ msgstr "" msgid "Internal Transfer" msgstr "نقل داخلي" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24681,7 +24714,7 @@ msgstr "" msgid "Internal Work History" msgstr "سجل العمل الداخلي" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24705,8 +24738,8 @@ msgstr "غير صالحة" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "حساب غير صالح" @@ -24723,7 +24756,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "خاصية غير صالحة" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24745,7 +24778,7 @@ msgstr "شركة غير صالحة للمعاملات بين الشركات." #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "" @@ -24757,6 +24790,10 @@ msgstr "بيانات الاعتماد غير صالحة" msgid "Invalid Delivery Date" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "" @@ -24770,7 +24807,7 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "مبلغ الشراء الإجمالي غير صالح" @@ -24828,17 +24865,17 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "كمية غير صحيحة" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "" @@ -24910,6 +24947,7 @@ msgid "Inventory" msgstr "جرد" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -24919,6 +24957,12 @@ msgstr "" msgid "Inventory Dimension Negative Stock" msgstr "" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -24967,7 +25011,7 @@ msgstr "تاريخ الفاتورة" msgid "Invoice Discounting" msgstr "خصم الفواتير" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "الفاتورة الكبرى المجموع" @@ -25056,7 +25100,7 @@ msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25677,7 +25721,7 @@ msgstr "إصدار إشعار الائتمان" msgid "Issue Date" msgstr "تاريخ القضية" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "قضية المواد" @@ -25723,7 +25767,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "نشر" @@ -25847,7 +25891,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25862,7 +25906,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -25996,7 +26040,6 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26012,6 +26055,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26098,7 +26142,6 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26114,6 +26157,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26237,7 +26281,6 @@ msgstr "بيانات الصنف" #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26245,6 +26288,7 @@ msgstr "بيانات الصنف" #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26282,7 +26326,7 @@ msgstr "بيانات الصنف" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26296,7 +26340,6 @@ msgstr "بيانات الصنف" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26304,6 +26347,7 @@ msgstr "بيانات الصنف" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26319,7 +26363,7 @@ msgstr "بيانات الصنف" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26447,6 +26491,7 @@ msgstr "مادة المصنع" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26529,11 +26574,12 @@ msgstr "مادة المصنع" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26542,7 +26588,7 @@ msgstr "مادة المصنع" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26767,7 +26813,7 @@ msgstr "الصنف تفاصيل متغير" msgid "Item Variant Settings" msgstr "إعدادات متنوع السلعة" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص" @@ -26866,7 +26912,7 @@ msgstr "اسم السلعة" msgid "Item operation" msgstr "عملية الصنف" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27135,7 +27181,7 @@ msgstr "اصناف يمكن طلبه" msgid "Items and Pricing" msgstr "السلع والتسعيرات" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27275,7 +27321,7 @@ msgstr "سجل وقت بطاقة العمل" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "" @@ -27635,7 +27681,7 @@ msgstr "الضرائب التكلفة هبطت والرسوم" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27742,7 +27788,7 @@ msgstr "كانت آخر معاملة مخزون للبند {0} تحت المست msgid "Last carbon check date cannot be a future date" msgstr "لا يمكن أن يكون تاريخ فحص الكربون الأخير تاريخًا مستقبلاً" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "" @@ -27750,7 +27796,7 @@ msgstr "" msgid "Latest" msgstr "اخير" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "مرحلة متأخرة" @@ -28150,7 +28196,7 @@ msgstr "لوحة الترخيص" msgid "Likes" msgstr "اعجابات" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "الحدود تجاوزت" @@ -28503,7 +28549,7 @@ msgstr "نقطة الولاء دخول الفداء" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "نقاط الولاء" @@ -28536,7 +28582,7 @@ msgstr "نقاط الولاء: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "برنامج الولاء" @@ -28669,8 +28715,10 @@ msgstr "سجل الصيانة" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "مدير الصيانة" @@ -28804,9 +28852,11 @@ msgid "Maintenance Type" msgstr "نوع الصيانة" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -28910,11 +28960,11 @@ msgstr "" msgid "Make project from a template." msgstr "جعل المشروع من قالب." -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "" @@ -29106,7 +29156,7 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "تصنيع ضد طلب مواد" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "المصنعة" @@ -29446,7 +29496,7 @@ msgstr "اهلاك المواد" msgid "Material Consumption for Manufacture" msgstr "اهلاك المواد للتصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع." @@ -29471,7 +29521,7 @@ msgstr "صرف مواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29529,8 +29579,8 @@ msgstr "أستلام مواد" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29623,7 +29673,7 @@ msgstr "نوع طلب المواد" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل." -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} من أمر المبيعات {2}\\n
\\nMaterial Request of maximum {0} can be made for Item {1} against Sales Order {2}" @@ -29677,7 +29727,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29685,7 +29735,7 @@ msgstr "" msgid "Material Transfer" msgstr "نقل المواد" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "" @@ -29819,11 +29869,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}." @@ -30836,7 +30886,7 @@ msgstr "متغيرات متعددة" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year" @@ -30956,9 +31006,9 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -30971,8 +31021,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "سلسلة التسمية" @@ -31259,8 +31309,8 @@ msgstr "صافي السعر ( بعملة الشركة )" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31304,7 +31354,7 @@ msgstr "الوزن الصافي" msgid "Net Weight UOM" msgstr "الوزن الصافي لوحدة القياس" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "" @@ -31677,7 +31727,7 @@ msgstr "لم يتم العثور على مورد للمعاملات بين ال msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "" @@ -31751,7 +31801,7 @@ msgstr "" msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "لم يتم العثور على العناصر. امسح الباركود ضوئيًا مرة أخرى." @@ -31852,7 +31902,7 @@ msgstr "" msgid "No products found." msgstr "لم يتم العثور على منتجات." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "" @@ -32093,7 +32143,7 @@ msgstr "ملاحظة: لن يتم إرسال الايميل إلى المستخ msgid "Note: Item {0} added multiple times" msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده" @@ -32767,7 +32817,7 @@ msgstr "افتتاحي (Dr)" msgid "Opening Accumulated Depreciation" msgstr "الاهلاك التراكمي الافتتاحي" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -32862,8 +32912,8 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "الكمية الافتتاحية" @@ -32883,7 +32933,7 @@ msgstr "مخزون أول المدة" msgid "Opening Time" msgstr "يفتح من الساعة" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "القيمة الافتتاحية" @@ -33037,7 +33087,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "تمت إضافة العملية {0} عدة مرات في أمر العمل {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}" @@ -33327,7 +33377,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "تم طلبه" @@ -33487,13 +33537,13 @@ msgstr "" msgid "Ounce/Gallon (US)" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "كمية خارجة" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "القيمة الخارجه" @@ -33580,7 +33630,7 @@ msgstr "معلقة" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33633,11 +33683,11 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33652,11 +33702,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34020,7 +34070,7 @@ msgstr "عنصر معبأ" msgid "Packed Items" msgstr "عناصر معبأة" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34135,7 +34185,7 @@ msgstr "مدفوع" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34469,7 +34519,8 @@ msgstr "مدفوعاً جزئياً" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "تلقى جزئيا" @@ -34488,7 +34539,7 @@ msgstr "" msgid "Partially Reserved" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "طلبت جزئيا" @@ -34586,7 +34637,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34612,7 +34663,7 @@ msgstr "الطرف المعني" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "حساب طرف" @@ -34639,7 +34690,7 @@ msgstr "عملة حساب الطرف" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34745,7 +34796,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34877,7 +34928,7 @@ msgid "Payable" msgstr "واجب الدفع" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35041,7 +35092,7 @@ msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سح msgid "Payment Entry is already created" msgstr "تدوين المدفوعات تم انشاؤه بالفعل" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35319,7 +35370,7 @@ msgstr "جدول الدفع" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35911,7 +35962,7 @@ msgstr "رقم الهاتف" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "رقم الهاتف" @@ -35923,7 +35974,7 @@ msgstr "رقم الهاتف" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36301,7 +36352,7 @@ msgstr "الرجاء إضافة الحساب إلى شركة على مستوى msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36387,11 +36438,11 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0}" @@ -36399,7 +36450,7 @@ msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -36560,7 +36611,7 @@ msgstr "الرجاء إدخال الشركة أولا\\n
\\nPlease enter comp msgid "Please enter company name first" msgstr "الرجاء إدخال اسم الشركة اولاً" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية" @@ -36805,7 +36856,7 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36845,7 +36896,7 @@ msgstr "الرجاء اختيار مورد" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "" @@ -36869,7 +36920,7 @@ msgstr "" msgid "Please select a default mode of payment" msgstr "الرجاء تحديد طريقة الدفع الافتراضية" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "الرجاء تحديد حقل لتعديله من المفكرة" @@ -36906,7 +36957,7 @@ msgstr "يرجى اختيارالحساب الصحيح" msgid "Please select date" msgstr "يرجى تحديد التاريخ" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -37041,7 +37092,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37100,7 +37151,7 @@ msgstr "يرجى تعيين الحساب في مستودع {0}" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -37140,7 +37191,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأسهم" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -37162,7 +37213,7 @@ msgstr "يرجى ضبط الفلتر على أساس البند أو المخز msgid "Please set filters" msgstr "يرجى تعيين المرشحات" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "" @@ -37217,7 +37268,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37238,13 +37289,13 @@ msgid "Please specify Company" msgstr "يرجى تحديد شركة" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "الرجاء تحديد الشركة للمضى قدما\\n
\\nPlease specify Company to proceed" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}" @@ -37411,6 +37462,7 @@ msgstr "نفقات بريدية" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37437,7 +37489,7 @@ msgstr "نفقات بريدية" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37467,6 +37519,7 @@ msgstr "نفقات بريدية" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37488,8 +37541,11 @@ msgstr "تاريخ الترحيل" msgid "Posting Date cannot be future date" msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستقبلا\\n
\\nPosting Date cannot be future date" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "" @@ -37505,6 +37561,7 @@ msgstr "" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37521,6 +37578,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39543,7 +39601,7 @@ msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل م msgid "Purchase Invoice {0} is already submitted" msgstr "فاتورة الشراء {0} تم ترحيلها من قبل" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "فواتير الشراء" @@ -39749,7 +39807,7 @@ msgstr "أوامر الشراء إلى الفاتورة" msgid "Purchase Orders to Receive" msgstr "أوامر الشراء لتلقي" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39773,8 +39831,8 @@ msgstr "قائمة أسعار الشراء" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39855,7 +39913,7 @@ msgstr "شراء اتجاهات الإيصال" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "" @@ -40153,7 +40211,9 @@ msgstr "" msgid "Qty As Per BOM" msgstr "" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40631,11 +40691,11 @@ msgstr "هدف مراجعة الجودة" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40860,16 +40920,16 @@ msgstr "سلسلة مسار الاستعلام" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "قائمة الانتظار" @@ -41053,9 +41113,6 @@ msgstr "" msgid "Range" msgstr "نطاق" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41100,10 +41157,7 @@ msgstr "نطاق" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41114,7 +41168,6 @@ msgstr "نطاق" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41306,7 +41359,7 @@ msgstr "المعدل الذي يتم تحويل العملة إلى عملة ا msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة" @@ -41510,7 +41563,7 @@ msgstr "لا يمكن ترك المواد الخام فارغة." #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "اعادة فتح" @@ -41696,7 +41749,7 @@ msgid "Receivable / Payable Account" msgstr "القبض / حساب الدائنة" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41732,8 +41785,8 @@ msgstr "تسلم" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "تلقيت" @@ -41854,7 +41907,7 @@ msgstr "يستلم" msgid "Recent Orders" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "" @@ -42445,8 +42498,8 @@ msgstr "تحديث رمز" msgid "Regards," msgstr "مع تحياتي،" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" msgstr "" #. Label of a Card Break in the Buying Workspace @@ -42574,7 +42627,7 @@ msgstr "المتبقية" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "الرصيد المتبقي" @@ -42627,7 +42680,7 @@ msgstr "كلام" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -42927,7 +42980,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "" @@ -43051,7 +43104,7 @@ msgstr "طلب المعلومات" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "طلب للحصول على الاقتباس" @@ -43351,7 +43404,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "" @@ -43642,7 +43695,7 @@ msgstr "أرباح محتجزة" msgid "Retention Stock Entry" msgstr "الاحتفاظ الأسهم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة" @@ -44132,8 +44185,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -44220,7 +44273,7 @@ msgstr "الصف # {0}: لا يمكن أن يكون المستودع المقب msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}" @@ -44257,23 +44310,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل." -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه." -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيينه لأمر شراء العميل." @@ -44281,7 +44334,7 @@ msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تع msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "الصف # {0}: لا يمكن اختيار Warehouse Supplier أثناء توريد المواد الخام إلى المقاول من الباطن" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "الصف # {0}: لا يمكن تعيين "معدل" إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}." @@ -44337,7 +44390,7 @@ msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -44437,7 +44490,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
\\nRow #{0}: Please set reorder quantity" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44454,20 +44507,20 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا" @@ -44531,15 +44584,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة" @@ -44764,7 +44817,7 @@ msgstr "" msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}" @@ -44777,7 +44830,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "الصف {0}: معامل التحويل إلزامي" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44801,11 +44854,11 @@ msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({1}) ومستودع العميل ({2}) متماثلين" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "الصف {0}: تاريخ بداية الإهلاك مطلوب" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل" @@ -44822,7 +44875,7 @@ msgstr "الصف {0}: أدخل الموقع لعنصر مادة العرض {1}" msgid "Row {0}: Exchange Rate is mandatory" msgstr "الصف {0}: سعر صرف إلزامي" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء" @@ -44851,7 +44904,7 @@ msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44976,7 +45029,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44988,7 +45041,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -44996,7 +45049,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -45009,7 +45062,7 @@ msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
\\nRow {0}: UOM msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}" @@ -45021,7 +45074,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "الصف {0}: يجب أن يكون {1} أكبر من 0" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45063,7 +45116,7 @@ msgstr "تمت إزالة الصفوف في {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}" @@ -45404,6 +45457,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45421,6 +45475,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45435,6 +45490,7 @@ msgstr "مدير المبيعات" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45526,7 +45582,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45677,7 +45733,7 @@ msgstr "أوامر المبيعات لتقديم" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45775,7 +45831,7 @@ msgstr "ملخص دفع المبيعات" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45861,7 +45917,7 @@ msgstr "سجل مبيعات" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "مبيعات المعاده" @@ -45986,6 +46042,7 @@ msgstr "" #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46080,7 +46137,7 @@ msgstr "مستودع الاحتفاظ بالعينات" msgid "Sample Size" msgstr "حجم العينة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}" @@ -46403,7 +46460,7 @@ msgstr "" msgid "Scrapped" msgstr "ألغت" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46434,7 +46491,7 @@ msgstr "البحث عن طريق اسم العميل ، الهاتف ، البر msgid "Search by invoice id or customer name" msgstr "البحث عن طريق معرف الفاتورة أو اسم العميل" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "" @@ -46516,7 +46573,7 @@ msgstr "اختر البند البديل" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "حدد قيم السمات" @@ -46633,7 +46690,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "اختر برنامج الولاء" @@ -46715,7 +46772,7 @@ msgstr "حدد أولوية افتراضية." msgid "Select a Supplier" msgstr "حدد المورد" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "حدد موردًا من الموردين الافتراضيين للعناصر أدناه. عند التحديد ، سيتم إجراء طلب الشراء مقابل العناصر التي تنتمي إلى المورد المحدد فقط." @@ -46723,7 +46780,7 @@ msgstr "حدد موردًا من الموردين الافتراضيين للع msgid "Select a company" msgstr "اختر شركة" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "" @@ -46739,7 +46796,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46753,11 +46810,11 @@ msgstr "اختر الشركة أولا" msgid "Select company name first." msgstr "حدد اسم الشركة الأول." -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "حدد مجموعة العناصر" @@ -47015,6 +47072,10 @@ msgstr "مرسل" msgid "Sending" msgstr "إرسال" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "" + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -47950,15 +48011,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "حدد هذا إذا كان العميل شركة إدارة عامة." -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "تعيين {0} في فئة الأصول {1} أو الشركة {2}" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "قم بتعيين {0} في الشركة {1}" @@ -48932,7 +48993,7 @@ msgstr "نوع المصدر" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "مصدر مستودع" @@ -49040,7 +49101,7 @@ msgstr "تقسيم القضية" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49406,7 +49467,6 @@ msgstr "حالة" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49423,6 +49483,7 @@ msgstr "حالة" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49540,7 +49601,6 @@ msgstr "حالة" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49555,6 +49615,7 @@ msgstr "حالة" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49636,8 +49697,11 @@ msgstr "تسوية المخزون" msgid "Stock Adjustment Account" msgstr "حساب تسوية الأوراق المالية" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49686,6 +49750,31 @@ msgstr "" msgid "Stock Closing" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49756,7 +49845,7 @@ msgstr "تم إنشاء إدخال الأسهم بالفعل مقابل قائم msgid "Stock Entry {0} created" msgstr "الأسهم الدخول {0} خلق" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "" @@ -49847,7 +49936,6 @@ msgstr "خصوم المخزون" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49866,6 +49954,7 @@ msgstr "خصوم المخزون" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50080,6 +50169,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50113,12 +50203,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50169,7 +50260,6 @@ msgstr "وحدة قياس السهم" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50189,6 +50279,8 @@ msgstr "وحدة قياس السهم" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50453,6 +50545,10 @@ msgstr "البند من الباطن" msgid "Subcontracted Item To Be Received" msgstr "البند المتعاقد عليه من الباطن" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50467,7 +50563,9 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "المواد الخام المتعاقد عليها من الباطن" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "" @@ -50596,7 +50694,7 @@ msgid "Submit" msgstr "تسجيل" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "" @@ -51138,7 +51236,7 @@ msgstr "تفاصيل المورد" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51198,7 +51296,7 @@ msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكب msgid "Supplier Invoice No" msgstr "رقم فاتورة المورد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "المورد فاتورة لا يوجد في شراء الفاتورة {0}" @@ -51238,7 +51336,7 @@ msgstr "ملخص دفتر الأستاذ" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51313,7 +51411,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "التسعيرة من المورد" @@ -51596,7 +51694,6 @@ msgstr "مزامنة جميع الحسابات كل ساعة" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51643,7 +51740,6 @@ msgstr "مزامنة جميع الحسابات كل ساعة" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51654,6 +51750,7 @@ msgstr "مزامنة جميع الحسابات كل ساعة" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51699,7 +51796,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا." -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51969,7 +52066,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "المخزن المستهدف" @@ -52277,13 +52374,20 @@ msgstr "" msgid "Tax Masters" msgstr "" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "معدل الضريبة" @@ -52854,7 +52958,7 @@ msgstr "قالب الشروط والأحكام" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53095,7 +53199,7 @@ msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حا msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "تم إنشاء {0} التالية: {1}" @@ -53255,11 +53359,11 @@ msgstr "وقد تم إرساء المهمة كعمل خلفية. في حالة msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -53297,7 +53401,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})" -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "" @@ -53305,7 +53409,7 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "هناك صيانة نشطة أو إصلاحات ضد الأصل. يجب عليك إكمالها جميعًا قبل إلغاء الأصل." @@ -53333,7 +53437,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53444,7 +53548,7 @@ msgstr "سيؤدي هذا الإجراء إلى إلغاء ربط هذا الح msgid "This covers all scorecards tied to this Setup" msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟" @@ -53539,7 +53643,7 @@ msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53583,7 +53687,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53599,7 +53703,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -53984,7 +54088,7 @@ msgstr "إلى العملات" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54067,7 +54171,7 @@ msgstr "إلى العملات" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54090,7 +54194,7 @@ msgstr "إلى العملات" msgid "To Date" msgstr "إلى تاريخ" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)" @@ -54311,11 +54415,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر." -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث "الإفراط في الاستلام / بدل التسليم" في إعدادات المخزون أو العنصر." @@ -54348,7 +54452,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف" @@ -54979,7 +55083,7 @@ msgstr "إجمالي المبلغ المستحق" msgid "Total Paid Amount" msgstr "إجمالي المبلغ المدفوع" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير" @@ -55052,8 +55156,8 @@ msgstr "إجمالي الكمية" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55259,7 +55363,7 @@ msgstr "الوزن الكلي" msgid "Total Working Hours" msgstr "مجموع ساعات العمل" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})" @@ -55557,7 +55661,7 @@ msgstr "نوع النقل" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "نقل" @@ -55590,7 +55694,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "" @@ -55926,7 +56030,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56546,7 +56650,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "تحديث آخر الأسعار في جميع بومس" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -57069,6 +57173,8 @@ msgstr "طريقة التقييم" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57084,12 +57190,13 @@ msgstr "طريقة التقييم" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "سعر التقييم" @@ -57134,7 +57241,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة" @@ -57330,7 +57437,7 @@ msgstr "العناصر المتغيرة" msgid "Variant Of" msgstr "البديل من" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار." @@ -57436,7 +57543,7 @@ msgstr "اعدادات الفيديو" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57613,7 +57720,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57685,7 +57792,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57714,11 +57821,11 @@ msgstr "" msgid "Voucher Type" msgstr "نوع السند" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "" @@ -57820,7 +57927,6 @@ msgstr "عميل غير مسجل" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57830,6 +57936,7 @@ msgstr "عميل غير مسجل" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -57880,7 +57987,6 @@ msgstr "عميل غير مسجل" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -57890,6 +57996,7 @@ msgstr "عميل غير مسجل" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -57901,7 +58008,7 @@ msgstr "عميل غير مسجل" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -57922,7 +58029,7 @@ msgstr "عميل غير مسجل" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -57981,10 +58088,8 @@ msgstr "اسم المستودع" msgid "Warehouse Settings" msgstr "" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58071,7 +58176,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "مستودع {0} لا تنتمي إلى شركة {1}" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -58164,7 +58269,7 @@ msgid "Warn for new Request for Quotations" msgstr "تحذير لطلب جديد للاقتباسات" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58186,7 +58291,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n
\\nWarning: Another {0} # {1} exists against stock entry {2}" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية" @@ -58538,7 +58643,7 @@ msgstr "عجلات" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58655,9 +58760,9 @@ msgstr "مستودع قيد الإنجاز" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58711,7 +58816,7 @@ msgstr "تقرير مخزون أمر العمل" msgid "Work Order Summary" msgstr "ملخص أمر العمل" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:
{0}" @@ -58733,7 +58838,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "طلبات العمل" @@ -59132,7 +59237,7 @@ msgstr "نعم" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل." @@ -59193,7 +59298,7 @@ msgstr "يمكنك استرداد ما يصل إلى {0}." msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -59257,7 +59362,7 @@ msgstr "لا يمكنك تقديم الطلب بدون دفع." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "ليس لديك أذونات لـ {} من العناصر في {}." @@ -59305,7 +59410,7 @@ msgstr "يجب عليك تحديد عميل قبل إضافة عنصر." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59385,7 +59490,7 @@ msgstr "ملف مضغوط" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "" @@ -59447,7 +59552,7 @@ msgstr "" msgid "development" msgstr "تطوير" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "" @@ -59562,7 +59667,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "أو" @@ -59675,8 +59780,8 @@ msgstr "رمل" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "" @@ -59725,7 +59830,7 @@ msgstr "يجب عليك تحديد حساب رأس المال قيد التقد msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' معطل" @@ -59741,7 +59846,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59769,7 +59874,7 @@ msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}" msgid "{0} Operations: {1}" msgstr "{0} العمليات: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "{0} طلب {1}" @@ -59881,7 +59986,7 @@ msgstr "{0} تم التقديم بنجاح" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "{0} في الحقل {1}" @@ -59923,7 +60028,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}." @@ -59955,7 +60060,7 @@ msgstr "{0} غير ممكّن في {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "{0} ليس المورد الافتراضي لأية عناصر." @@ -59998,7 +60103,7 @@ msgstr "{0} المعلمة غير صالحة" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} لا يمكن فلترة المدفوعات المدخلة {1}" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60039,7 +60144,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} أرقام تسلسلية صالحة للبند {1}" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "تم إنشاء المتغيرات {0}." @@ -60087,11 +60192,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح" -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء" @@ -60113,11 +60218,11 @@ msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} تم إلغائه أو مغلق" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n
\\n{0} {1} is cancelled or stopped" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء" @@ -60166,7 +60271,7 @@ msgstr "{0} {1} هو {2}" msgid "{0} {1} must be submitted" msgstr "{0} {1} يجب أن يتم اعتماده\\n
\\n{0} {1} must be submitted" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -60201,7 +60306,7 @@ msgstr "{0} {1}: الحساب {2} غير فعال \\n
\\n{0} {1}: Account {2} msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}" @@ -60250,8 +60355,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0} ، أكمل العملية {1} قبل العملية {2}." @@ -60263,7 +60368,7 @@ msgstr "{0}: {1} غير موجود" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} يجب أن يكون أقل من {2}" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 63b85f6a0ad..e6402a1fb97 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-23 12:02\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "% materijala naplaćenih prema ovom prodajnom nalogu" msgid "% of materials delivered against this Sales Order" msgstr "% materijala isporučenih prema ovom prodajnom nalogu" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u odjeljku Računovodstvo kupca {0}" @@ -231,7 +231,7 @@ msgstr "'Datum' je obavezan" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "'Zadani {0} račun' u firmi {1}" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "'Unosi' ne može biti prazno" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "'Od datuma' je obavezan" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "'Otvaranje'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "'Do datuma' je obavezan" @@ -1321,7 +1321,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "Račun nedostaje" @@ -1427,7 +1427,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "" @@ -1496,7 +1496,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "Račun {0} je zamrznut" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}" @@ -1528,7 +1528,7 @@ msgstr "Račun: {0} se može ažurirati samo putem transakcija zaliha" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} se ne može odabrati" @@ -1795,8 +1795,8 @@ msgstr "Filter računovodstvenih dimenzija" msgid "Accounting Entries" msgstr "Računovodstveni unosi" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "Računovodstveni unos za imovinu" @@ -1827,7 +1827,7 @@ msgstr "Računovodstveni unos za zalihe" msgid "Accounting Entry for {0}" msgstr "Računovodstveni unos za {0}" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Računovodstveni unos za {0}: {1} može se napraviti samo u valuti: {2}" @@ -1988,6 +1988,7 @@ msgstr "Računi zamrznuti do datuma" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "Voditelj računa" @@ -2652,7 +2653,7 @@ msgid "Add Customers" msgstr "Dodaj kupce" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "Dodaj popust" @@ -2870,7 +2871,7 @@ msgstr "" msgid "Adding Lead to Prospect..." msgstr "Dodavanje potencijalnog u izgledne kupce..." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "Dodatno" @@ -3618,7 +3619,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "" @@ -3906,7 +3907,7 @@ msgstr "Sve alokacije su uspješno usklađene" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "Sve stavke su već fakturirane/vraćene" @@ -4482,7 +4483,6 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4494,6 +4494,7 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4559,7 +4560,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4571,6 +4571,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5612,8 +5613,8 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -5704,7 +5705,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "" @@ -5842,7 +5843,7 @@ msgstr "" msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -5862,7 +5863,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5918,7 +5919,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6055,7 +6056,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "" @@ -6610,13 +6611,13 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "" @@ -6719,9 +6720,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -6951,7 +6952,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6961,8 +6962,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "" @@ -7073,8 +7074,8 @@ msgid "Balance In Base Currency" msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "" @@ -7107,12 +7108,14 @@ msgstr "" msgid "Balance Stock Qty" msgstr "" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "" @@ -7635,7 +7638,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7691,6 +7694,7 @@ msgstr "" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7717,6 +7721,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7861,7 +7866,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7870,7 +7875,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7887,7 +7892,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "" @@ -9055,7 +9060,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9104,10 +9109,10 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9235,7 +9240,7 @@ msgstr "" msgid "Cannot Relieve Employee" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9366,7 +9371,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9374,7 +9379,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9395,7 +9400,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9411,7 +9416,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9429,11 +9434,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9769,8 +9774,11 @@ msgstr "" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9811,7 +9819,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10160,7 +10168,7 @@ msgstr "" msgid "Click on the link below to verify your email and confirm the appointment" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "" @@ -10333,11 +10341,6 @@ msgstr "" msgid "Closing Date" msgstr "" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10366,6 +10369,8 @@ msgid "Cold Calling" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "Sklopi sve" @@ -10654,7 +10659,6 @@ msgstr "" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10670,6 +10674,8 @@ msgstr "" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10897,7 +10903,6 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10910,6 +10915,8 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10938,7 +10945,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11131,8 +11138,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "" @@ -11273,7 +11280,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11282,6 +11288,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11318,7 +11325,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11329,6 +11335,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11799,7 +11806,7 @@ msgstr "Kontakt" msgid "Contact Desc" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "Kontakt detalji" @@ -12153,7 +12160,7 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12365,7 +12372,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12725,8 +12732,8 @@ msgstr "Cr" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12820,18 +12827,19 @@ msgstr "Cr" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12846,7 +12854,7 @@ msgstr "Cr" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -13024,12 +13032,12 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "" @@ -13060,12 +13068,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "" @@ -13079,8 +13087,8 @@ msgstr "" msgid "Create a new composite asset" msgstr "" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "" @@ -13148,7 +13156,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13341,7 +13349,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13376,7 +13384,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "" @@ -13563,7 +13571,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14090,7 +14098,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14186,7 +14194,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14230,7 +14238,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14249,7 +14257,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "" @@ -14295,7 +14303,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14406,7 +14414,7 @@ msgstr "" msgid "Customer Warehouse (Optional)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "" @@ -14962,7 +14970,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14991,7 +14999,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "" @@ -15172,7 +15180,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -16003,7 +16011,7 @@ msgstr "" msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16079,6 +16087,10 @@ msgstr "" msgid "Delivery warehouse required for stock item {0}" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16277,15 +16289,15 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -16312,7 +16324,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16570,7 +16582,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16755,7 +16767,13 @@ msgstr "" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "" @@ -16972,11 +16990,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17169,10 +17187,14 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "" + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "" @@ -17579,7 +17601,7 @@ msgstr "" msgid "Documents" msgstr "Dokumenti" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17742,13 +17764,13 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17778,13 +17800,13 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17879,7 +17901,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17897,10 +17919,14 @@ msgstr "Krajnji rok na osnovu" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -17958,10 +17984,6 @@ msgstr "" msgid "Duplicate" msgstr "Duplikat" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "" @@ -17987,6 +18009,10 @@ msgstr "" msgid "Duplicate Project with Tasks" msgstr "" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18102,7 +18128,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "" @@ -18169,7 +18195,7 @@ msgstr "" msgid "Edit Receipt" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -18268,7 +18294,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "E-pošta" @@ -18895,7 +18921,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "" @@ -18925,15 +18951,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "" @@ -18941,7 +18967,7 @@ msgstr "" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "" @@ -18971,7 +18997,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "" @@ -19097,7 +19123,7 @@ msgstr "" msgid "Error evaluating the criteria formula" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19121,7 +19147,7 @@ msgstr "" msgid "Error: Not a valid id?" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19249,8 +19275,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19341,7 +19367,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "" @@ -19401,7 +19427,9 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "Proširi sve" @@ -19524,7 +19552,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -19566,7 +19594,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "" @@ -19741,6 +19769,11 @@ msgstr "" msgid "FIFO" msgstr "" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19785,8 +19818,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19806,8 +19839,8 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -19964,8 +19997,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20094,8 +20127,6 @@ msgstr "" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20104,7 +20135,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "Filteri" @@ -20277,15 +20307,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20506,7 +20536,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20581,11 +20611,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "" @@ -20657,7 +20687,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "" @@ -20666,7 +20696,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20701,7 +20731,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20718,7 +20748,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -20727,11 +20757,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -20757,7 +20787,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -20808,6 +20838,10 @@ msgstr "" msgid "Force-Fetch Subscription Updates" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "Prognoza" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -21002,7 +21036,7 @@ msgstr "" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21085,7 +21119,7 @@ msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21137,7 +21171,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "" @@ -21509,14 +21543,14 @@ msgstr "Dalji čvorovi se mogu kreirati samo pod čvorovima tipa 'Grupa'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "" @@ -21686,10 +21720,6 @@ msgstr "" msgid "General and Payment Ledger mismatch" msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "" @@ -21715,6 +21745,10 @@ msgstr "" msgid "Generate Schedule" msgstr "" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21786,6 +21820,7 @@ msgstr "" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21817,14 +21852,14 @@ msgstr "Preuzmi stavke" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "" @@ -21835,9 +21870,9 @@ msgstr "" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "" @@ -22163,8 +22198,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22298,11 +22333,11 @@ msgstr "" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -23288,7 +23323,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23752,9 +23787,9 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23766,15 +23801,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "U toku" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "" @@ -23798,15 +23833,15 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "" @@ -23916,7 +23951,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24105,8 +24140,6 @@ msgstr "" msgid "Include Timesheets in Draft Status" msgstr "" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24428,13 +24461,13 @@ msgstr "Umetni nove zapise" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24451,7 +24484,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "" @@ -24530,8 +24563,8 @@ msgstr "Instrukcije" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "" @@ -24539,7 +24572,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "" @@ -24682,11 +24715,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "" @@ -24717,7 +24750,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24730,7 +24763,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24754,8 +24787,8 @@ msgstr "Nevažeći" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "" @@ -24772,7 +24805,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24794,7 +24827,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "" @@ -24806,6 +24839,10 @@ msgstr "Nevažeći akreditivi" msgid "Invalid Delivery Date" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "" @@ -24819,7 +24856,7 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "" @@ -24877,17 +24914,17 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "" @@ -24959,6 +24996,7 @@ msgid "Inventory" msgstr "" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -24968,6 +25006,12 @@ msgstr "" msgid "Inventory Dimension Negative Stock" msgstr "" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -25016,7 +25060,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "" @@ -25105,7 +25149,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25726,7 +25770,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "" @@ -25772,7 +25816,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "" @@ -25896,7 +25940,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25911,7 +25955,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -26045,7 +26089,6 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26061,6 +26104,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26147,7 +26191,6 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26163,6 +26206,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26286,7 +26330,6 @@ msgstr "" #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26294,6 +26337,7 @@ msgstr "" #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26331,7 +26375,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26345,7 +26389,6 @@ msgstr "" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26353,6 +26396,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26368,7 +26412,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26496,6 +26540,7 @@ msgstr "" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26578,11 +26623,12 @@ msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26591,7 +26637,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26816,7 +26862,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26915,7 +26961,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27184,7 +27230,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27324,7 +27370,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "" @@ -27684,7 +27730,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27791,7 +27837,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "" @@ -27799,7 +27845,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "" @@ -28199,7 +28245,7 @@ msgstr "" msgid "Likes" msgstr "Sviđanja" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "" @@ -28552,7 +28598,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "" @@ -28585,7 +28631,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "" @@ -28718,8 +28764,10 @@ msgstr "" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "Menadžer održavanja" @@ -28853,9 +28901,11 @@ msgid "Maintenance Type" msgstr "" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -28959,11 +29009,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "" @@ -29155,7 +29205,7 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "" @@ -29495,7 +29545,7 @@ msgstr "" msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -29520,7 +29570,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29578,8 +29628,8 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29672,7 +29722,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -29726,7 +29776,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29734,7 +29784,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "" @@ -29868,11 +29918,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30885,7 +30935,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -31005,9 +31055,9 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -31020,8 +31070,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "Imenovanje serije" @@ -31308,8 +31358,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31353,7 +31403,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "" @@ -31726,7 +31776,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "" @@ -31800,7 +31850,7 @@ msgstr "" msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "" @@ -31901,7 +31951,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "" @@ -32142,7 +32192,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32816,7 +32866,7 @@ msgstr "" msgid "Opening Accumulated Depreciation" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -32911,8 +32961,8 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "" @@ -32932,7 +32982,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "" @@ -33086,7 +33136,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -33376,7 +33426,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "" @@ -33536,13 +33586,13 @@ msgstr "" msgid "Ounce/Gallon (US)" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "" @@ -33629,7 +33679,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33682,11 +33732,11 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33701,11 +33751,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34069,7 +34119,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34184,7 +34234,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34518,7 +34568,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "" @@ -34537,7 +34588,7 @@ msgstr "" msgid "Partially Reserved" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "" @@ -34635,7 +34686,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34661,7 +34712,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "" @@ -34688,7 +34739,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34794,7 +34845,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34926,7 +34977,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35090,7 +35141,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35368,7 +35419,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35960,7 +36011,7 @@ msgstr "" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "" @@ -35972,7 +36023,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36350,7 +36401,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36436,11 +36487,11 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" @@ -36448,7 +36499,7 @@ msgstr "" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -36609,7 +36660,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "" @@ -36854,7 +36905,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36894,7 +36945,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "" @@ -36918,7 +36969,7 @@ msgstr "" msgid "Please select a default mode of payment" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "" @@ -36955,7 +37006,7 @@ msgstr "" msgid "Please select date" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -37090,7 +37141,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37149,7 +37200,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -37189,7 +37240,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -37211,7 +37262,7 @@ msgstr "" msgid "Please set filters" msgstr "Molimo postavite filtere" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "" @@ -37266,7 +37317,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37287,13 +37338,13 @@ msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37460,6 +37511,7 @@ msgstr "" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37486,7 +37538,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37516,6 +37568,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37537,8 +37590,11 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "" @@ -37554,6 +37610,7 @@ msgstr "" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37570,6 +37627,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39592,7 +39650,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "" @@ -39798,7 +39856,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39822,8 +39880,8 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39904,7 +39962,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "" @@ -40202,7 +40260,9 @@ msgstr "" msgid "Qty As Per BOM" msgstr "" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40680,11 +40740,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40909,16 +40969,16 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "" @@ -41102,9 +41162,6 @@ msgstr "" msgid "Range" msgstr "" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41149,10 +41206,7 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41163,7 +41217,6 @@ msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41355,7 +41408,7 @@ msgstr "" msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "" @@ -41559,7 +41612,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "" @@ -41745,7 +41798,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41781,8 +41834,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "" @@ -41903,7 +41956,7 @@ msgstr "" msgid "Recent Orders" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "" @@ -42494,8 +42547,8 @@ msgstr "" msgid "Regards," msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" msgstr "" #. Label of a Card Break in the Buying Workspace @@ -42623,7 +42676,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -42676,7 +42729,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -42976,7 +43029,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "" @@ -43100,7 +43153,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "" @@ -43400,7 +43453,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "" @@ -43691,7 +43744,7 @@ msgstr "" msgid "Retention Stock Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "" @@ -44181,8 +44234,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -44269,7 +44322,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -44306,23 +44359,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44330,7 +44383,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44386,7 +44439,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -44486,7 +44539,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44503,20 +44556,20 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44580,15 +44633,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44813,7 +44866,7 @@ msgstr "" msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -44826,7 +44879,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44850,11 +44903,11 @@ msgstr "" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44871,7 +44924,7 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" @@ -44900,7 +44953,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -45025,7 +45078,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -45037,7 +45090,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45045,7 +45098,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -45058,7 +45111,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45070,7 +45123,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45112,7 +45165,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45453,6 +45506,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45470,6 +45524,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45484,6 +45539,7 @@ msgstr "" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45575,7 +45631,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45726,7 +45782,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45824,7 +45880,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45910,7 +45966,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -46035,6 +46091,7 @@ msgstr "" #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46129,7 +46186,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -46452,7 +46509,7 @@ msgstr "" msgid "Scrapped" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46483,7 +46540,7 @@ msgstr "" msgid "Search by invoice id or customer name" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "" @@ -46565,7 +46622,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "" @@ -46682,7 +46739,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "" @@ -46764,7 +46821,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -46772,7 +46829,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "" @@ -46788,7 +46845,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46802,11 +46859,11 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "" @@ -47064,6 +47121,10 @@ msgstr "" msgid "Sending" msgstr "" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "Slanje..." + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -47999,15 +48060,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "" @@ -48981,7 +49042,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -49089,7 +49150,7 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49455,7 +49516,6 @@ msgstr "" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49472,6 +49532,7 @@ msgstr "" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49589,7 +49650,6 @@ msgstr "" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49604,6 +49664,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49685,8 +49746,11 @@ msgstr "" msgid "Stock Adjustment Account" msgstr "" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49735,6 +49799,31 @@ msgstr "" msgid "Stock Closing" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49805,7 +49894,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "" @@ -49896,7 +49985,6 @@ msgstr "" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49915,6 +50003,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50129,6 +50218,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50162,12 +50252,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50218,7 +50309,6 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50238,6 +50328,8 @@ msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50502,6 +50594,10 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50516,7 +50612,9 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "" @@ -50645,7 +50743,7 @@ msgid "Submit" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "" @@ -51187,7 +51285,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51247,7 +51345,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51287,7 +51385,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51362,7 +51460,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "" @@ -51645,7 +51743,6 @@ msgstr "" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51692,7 +51789,6 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51703,6 +51799,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51748,7 +51845,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52018,7 +52115,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -52326,13 +52423,20 @@ msgstr "" msgid "Tax Masters" msgstr "" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "" @@ -52903,7 +53007,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53144,7 +53248,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "" @@ -53304,11 +53408,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -53346,7 +53450,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "" @@ -53354,7 +53458,7 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -53382,7 +53486,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53493,7 +53597,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -53588,7 +53692,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53632,7 +53736,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53648,7 +53752,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -54033,7 +54137,7 @@ msgstr "" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54116,7 +54220,7 @@ msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54139,7 +54243,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54360,11 +54464,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -54397,7 +54501,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -55028,7 +55132,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55101,8 +55205,8 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55308,7 +55412,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55606,7 +55710,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "" @@ -55639,7 +55743,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "" @@ -55975,7 +56079,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56595,7 +56699,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -57118,6 +57222,8 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57133,12 +57239,13 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "" @@ -57183,7 +57290,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57379,7 +57486,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "" @@ -57485,7 +57592,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57662,7 +57769,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57734,7 +57841,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57763,11 +57870,11 @@ msgstr "" msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "" @@ -57869,7 +57976,6 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57879,6 +57985,7 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -57929,7 +58036,6 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -57939,6 +58045,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -57950,7 +58057,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -57971,7 +58078,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -58030,10 +58137,8 @@ msgstr "" msgid "Warehouse Settings" msgstr "" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58120,7 +58225,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -58213,7 +58318,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58235,7 +58340,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -58587,7 +58692,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58704,9 +58809,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58760,7 +58865,7 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "" @@ -58782,7 +58887,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "" @@ -59181,7 +59286,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59242,7 +59347,7 @@ msgstr "" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -59306,7 +59411,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59354,7 +59459,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59434,7 +59539,7 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "" @@ -59496,7 +59601,7 @@ msgstr "" msgid "development" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "" @@ -59611,7 +59716,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "" @@ -59724,8 +59829,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "" @@ -59774,7 +59879,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "" @@ -59790,7 +59895,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59818,7 +59923,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "" @@ -59930,7 +60035,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "" @@ -59972,7 +60077,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -60004,7 +60109,7 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "" @@ -60047,7 +60152,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60088,7 +60193,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "" @@ -60136,11 +60241,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -60162,11 +60267,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -60215,7 +60320,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -60250,7 +60355,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -60299,8 +60404,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -60312,7 +60417,7 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index cd1fa2f4392..02fb0200d53 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-23 12:02\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: German\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "% der für diesen Kundenauftrag in Rechnung gestellten Materialien" msgid "% of materials delivered against this Sales Order" msgstr "% der für diesen Auftrag gelieferten Materialien" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}" @@ -231,7 +231,7 @@ msgstr "'Datum' ist erforderlich" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "'Standardkonto {0} ' in Unternehmen {1}" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "\"Buchungen\" kann nicht leer sein" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "\"Von-Datum\" ist erforderlich" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "\"Eröffnung\"" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "\"Bis-Datum\" ist erforderlich," @@ -1377,7 +1377,7 @@ msgid "Account Manager" msgstr "Kundenbetreuer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "Konto fehlt" @@ -1483,7 +1483,7 @@ msgstr "Konto ist obligatorisch, um Zahlungseingänge zu erhalten" msgid "Account is not set for the dashboard chart {0}" msgstr "Konto ist nicht für das Dashboard-Diagramm {0} festgelegt." -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "Konto nicht gefunden" @@ -1552,7 +1552,7 @@ msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt" msgid "Account {0} is frozen" msgstr "Konto {0} ist eingefroren" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein" @@ -1584,7 +1584,7 @@ msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto {0} kann nicht in Zahlung verwendet werden" -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden" @@ -1851,8 +1851,8 @@ msgstr "Filter für Buchhaltungsdimensionen" msgid "Accounting Entries" msgstr "Buchungen" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "Buchungseintrag für Vermögenswert" @@ -1883,7 +1883,7 @@ msgstr "Lagerbuchung" msgid "Accounting Entry for {0}" msgstr "Buchungen für {0}" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden" @@ -2044,6 +2044,7 @@ msgstr "Konten bis zum Datum eingefroren" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "Kontenmanager" @@ -2708,7 +2709,7 @@ msgid "Add Customers" msgstr "Kunden hinzufügen" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "Rabatt hinzufügen" @@ -2926,7 +2927,7 @@ msgstr "Rolle {1} zu Benutzer {0} hinzugefügt." msgid "Adding Lead to Prospect..." msgstr "Interessent wird zu Potenziellem Kunden hinzugefügt..." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "Zusätzlich" @@ -3674,7 +3675,7 @@ msgstr "Alter" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "Alter (Tage)" @@ -3962,7 +3963,7 @@ msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgabe verschoben werden" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt" @@ -4538,7 +4539,6 @@ msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten ein #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4550,6 +4550,7 @@ msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten ein #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4615,7 +4616,6 @@ msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten ein #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4627,6 +4627,7 @@ msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten ein #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5668,8 +5669,8 @@ msgstr "Zeitplan für die Abschreibung von Vermögensgegenständen" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "Zeitplan zur Abschreibung von Vermögensgegenstand {0} und Finanzbuch {1} verwendet keine schichtbasierte Abschreibung" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "Vermögensgegenstand Abschreibungsplan nicht gefunden für Vermögensgegenstand {0} und Finanzbuch {1}" @@ -5760,7 +5761,7 @@ msgstr "Vermögensgegenstand-Bewegung" msgid "Asset Movement Item" msgstr "Vermögensbewegungsgegenstand" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "Vermögensgegenstand-Bewegung {0} erstellt" @@ -5898,7 +5899,7 @@ msgstr "Sachanlagenwertanalyse" msgid "Asset cancelled" msgstr "Vermögensgegenstand storniert" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist" @@ -5918,7 +5919,7 @@ msgstr "Vermögensgegenstand erstellt" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "Vermögensgegenstand angelegt, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "Vermögensgegenstand, der nach der Abspaltung von Vermögensgegenstand {0} erstellt wurde" @@ -5974,7 +5975,7 @@ msgstr "Vermögensgegenstand gebucht" msgid "Asset transferred to Location {0}" msgstr "Vermögensgegenstand an Standort {0} übertragen" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert" @@ -6111,7 +6112,7 @@ msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist gr msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden." @@ -6666,13 +6667,13 @@ msgstr "Verfügbar {0}" msgid "Available-for-use Date" msgstr "Zeitpunkt der Einsatzbereitschaft" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "Durchschnittsalter" @@ -6775,9 +6776,9 @@ msgstr "BIN Menge" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -7007,7 +7008,7 @@ msgstr "Stückliste Webseitenartikel" msgid "BOM Website Operation" msgstr "Stückliste Webseite Vorgang" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "Stückliste und Fertigungsmenge werden benötigt" @@ -7017,8 +7018,8 @@ msgstr "Stückliste und Fertigungsmenge werden benötigt" msgid "BOM and Production" msgstr "Stückliste und Produktion" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "Stückliste enthält keine Lagerware" @@ -7129,8 +7130,8 @@ msgid "Balance In Base Currency" msgstr "Saldo in Basiswährung" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "Bilanzmenge" @@ -7163,12 +7164,14 @@ msgstr "Bilanzübersicht" msgid "Balance Stock Qty" msgstr "Bestandsmenge" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "Bestandswert" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "Bilanzwert" @@ -7691,7 +7694,7 @@ msgstr "Grundbetrag (nach Lagermaßeinheit)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7747,6 +7750,7 @@ msgstr "Stapelobjekt Ablauf-Status" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7773,6 +7777,7 @@ msgstr "Stapelobjekt Ablauf-Status" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7917,7 +7922,7 @@ msgstr "Die folgenden Abonnementpläne haben eine andere Währung als die Standa #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7926,7 +7931,7 @@ msgstr "Rechnungsdatum" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7943,7 +7948,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "Stückliste" @@ -9111,7 +9116,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist" @@ -9160,10 +9165,10 @@ msgstr "Abonnement nach Nachfrist kündigen" msgid "Cancelation Date" msgstr "Stornierungsdatum" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9291,7 +9296,7 @@ msgstr "Route kann nicht optimiert werden, da die Fahreradresse fehlt." msgid "Cannot Relieve Employee" msgstr "Mitarbeiter kann nicht entlastet werden" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "Erneutes Buchen von Belegen in einem abgeschlossenem Wirtschaftsjahr ist nicht möglich." @@ -9422,7 +9427,7 @@ msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Arti msgid "Cannot find Item with this Barcode" msgstr "Artikel mit diesem Barcode kann nicht gefunden werden" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest." @@ -9430,7 +9435,7 @@ msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen S msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "Für Artikel {0} in Zeile {1} kann nicht mehr als {2} zusätzlich in Rechnung gestellt werden. Um diese Überfakturierung zuzulassen, passen Sie bitte die Grenzwerte in den Buchhaltungseinstellungen an." @@ -9451,7 +9456,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist" @@ -9467,7 +9472,7 @@ msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9485,11 +9490,11 @@ msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt we msgid "Cannot set multiple Item Defaults for a company." msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden." -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "Menge kann nicht kleiner als gelieferte Menge sein" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden" @@ -9825,8 +9830,11 @@ msgstr "Ändern Sie das Veröffentlichungsdatum" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9867,7 +9875,7 @@ msgid "Channel Partner" msgstr "Vertriebspartner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen" @@ -10216,7 +10224,7 @@ msgstr "Klicken Sie auf die Schaltfläche "Rechnungen importieren", so msgid "Click on the link below to verify your email and confirm the appointment" msgstr "Klicken Sie auf den folgenden Link, um Ihre E-Mail-Adresse zu bestätigen und den Termin zu bestätigen" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "Klicken um E-Mail / Telefon hinzuzufügen" @@ -10389,11 +10397,6 @@ msgstr "Schlusssaldo laut ERP" msgid "Closing Date" msgstr "Abschlussdatum" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "Schlussbestand" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10422,6 +10425,8 @@ msgid "Cold Calling" msgstr "Kaltakquise" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "Alles schließen" @@ -10710,7 +10715,6 @@ msgstr "Firmen" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10726,6 +10730,8 @@ msgstr "Firmen" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10953,7 +10959,6 @@ msgstr "Firmen" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10966,6 +10971,8 @@ msgstr "Firmen" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10994,7 +11001,7 @@ msgstr "Firmen" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11187,8 +11194,8 @@ msgstr "Unternehmen und Buchungsdatum sind obligatorisch" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen." -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "Firmenfeld ist erforderlich" @@ -11329,7 +11336,6 @@ msgstr "Bestellung abschließen" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11338,6 +11344,7 @@ msgstr "Bestellung abschließen" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11374,7 +11381,6 @@ msgstr "Bestellung abschließen" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11385,6 +11391,7 @@ msgstr "Bestellung abschließen" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11855,7 +11862,7 @@ msgstr "Kontakt" msgid "Contact Desc" msgstr "Kontakt-Beschr." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "Kontakt-Details" @@ -12209,7 +12216,7 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "Umrechnungskurs kann nicht 0 oder 1 sein" @@ -12421,7 +12428,7 @@ msgstr "Kosten" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12781,8 +12788,8 @@ msgstr "H" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12876,18 +12883,19 @@ msgstr "H" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12902,7 +12910,7 @@ msgstr "H" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -13080,12 +13088,12 @@ msgstr "Auftrag anlegen" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu liefern" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "Legen Sie einen Muster-Retention-Stock-Eintrag an" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "Lagerbewegung erstellen" @@ -13116,12 +13124,12 @@ msgstr "Benutzerberechtigung Erstellen" msgid "Create Users" msgstr "Benutzer erstellen" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "Variante erstellen" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "Varianten erstellen" @@ -13135,8 +13143,8 @@ msgstr "" msgid "Create a new composite asset" msgstr "Neuen zusammengesetzten Vermögensgegenstand erstellen" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "Eine Variante mit dem Vorlagenbild erstellen." @@ -13204,7 +13212,7 @@ msgstr "Eingangsrechnungen erstellen ..." msgid "Creating Purchase Order ..." msgstr "Bestellung anlegen ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13399,7 +13407,7 @@ msgstr "Kreditmonate" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13434,7 +13442,7 @@ msgstr "Gutschrift {0} wurde automatisch erstellt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "Gutschreiben auf" @@ -13621,7 +13629,7 @@ msgstr "Tasse" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14148,7 +14156,7 @@ msgstr "Kunden-Nr." #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14244,7 +14252,7 @@ msgstr "Kundenrückmeldung" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14288,7 +14296,7 @@ msgstr "Kundengruppe (Zeile)" msgid "Customer Group Name" msgstr "Kundengruppenname" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "Kundengruppe: {0} existiert nicht" @@ -14307,7 +14315,7 @@ msgstr "Kunden-Artikel" msgid "Customer Items" msgstr "Kunden-Artikel" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "Kunden LPO" @@ -14353,7 +14361,7 @@ msgstr "Mobilnummer des Kunden" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14464,7 +14472,7 @@ msgstr "Kundentyp" msgid "Customer Warehouse (Optional)" msgstr "Kundenlagerkonto (optional)" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "Kundenkontakt erfolgreich aktualisiert." @@ -15020,7 +15028,7 @@ msgstr "Soll-Betrag in Transaktionswährung" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -15049,7 +15057,7 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "Forderungskonto" @@ -15230,7 +15238,7 @@ msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage a msgid "Default BOM for {0} not found" msgstr "Standardstückliste für {0} nicht gefunden" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden" @@ -16061,7 +16069,7 @@ msgstr "Lieferschein {0} ist nicht gebucht" msgid "Delivery Note(s) created for the Pick List" msgstr "Lieferschein(e) für die Pickliste erstellt" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "Lieferscheine" @@ -16137,6 +16145,10 @@ msgstr "Lieferung an" msgid "Delivery warehouse required for stock item {0}" msgstr "Auslieferungslager für Lagerartikel {0} erforderlich" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16335,15 +16347,15 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein" -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Zeitpunkt der Einsatzbereitschaft liegen" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Kaufdatum liegen" @@ -16370,7 +16382,7 @@ msgstr "Abschreibungsplan" msgid "Depreciation Schedule View" msgstr "Ansicht Abschreibungsplan" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Für vollständig abgeschriebene Vermögensgegenstände kann keine Abschreibung berechnet werden" @@ -16628,7 +16640,7 @@ msgstr "Für vollständig abgeschriebene Vermögensgegenstände kann keine Absch #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16813,7 +16825,13 @@ msgstr "Abweichung in" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "Differenz Buchungsdatum" @@ -17030,11 +17048,11 @@ msgstr "Deaktiviertes Konto ausgewählt" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Deaktiviertes Lager {0} kann für diese Transaktion nicht verwendet werden." -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Preisregeln deaktiviert, da es sich bei {} um eine interne Übertragung handelt" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Bruttopreise deaktiviert, da es sich bei {} um eine interne Übertragung handelt" @@ -17227,10 +17245,14 @@ msgstr "Frist für den Rabatt berechnet sich nach" msgid "Discount and Margin" msgstr "Rabatt und Marge" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "Der Rabatt kann nicht größer als 100% sein" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "" + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "Discount muss kleiner als 100 sein" @@ -17637,7 +17659,7 @@ msgstr "Dokumentation" msgid "Documents" msgstr "Dokumente" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17800,13 +17822,13 @@ msgstr "S" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17836,13 +17858,13 @@ msgstr "S" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17937,7 +17959,7 @@ msgstr "Fälligkeits-/Stichdatum kann nicht nach {0} liegen" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17955,10 +17977,14 @@ msgstr "Fälligkeitsdatum basiert auf" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "Das Fälligkeitsdatum darf nicht vor dem Datum der Buchung / Lieferantenrechnung liegen" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "Fälligkeitsdatum wird zwingend vorausgesetzt" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -18016,10 +18042,6 @@ msgstr "Mahnart" msgid "Duplicate" msgstr "Duplizieren" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "Doppelter Schlussbestand" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "Doppelte Kundengruppe" @@ -18045,6 +18067,10 @@ msgstr "Doppelte POS-Rechnungen gefunden" msgid "Duplicate Project with Tasks" msgstr "Projekt mit Aufgaben duplizieren" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "Doppelte Kundengruppe in der Tabelle der Kundengruppen gefunden" @@ -18160,7 +18186,7 @@ msgstr "Jede Transaktion" msgid "Earliest" msgstr "Frühestens" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "Frühestes Alter" @@ -18227,7 +18253,7 @@ msgstr "Buchungsdatum und -uhrzeit bearbeiten" msgid "Edit Receipt" msgstr "Beleg bearbeiten" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Das Bearbeiten von {0} ist gemäß den POS-Profileinstellungen nicht zulässig" @@ -18326,7 +18352,7 @@ msgstr "Ellen (GB)" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "E-Mail" @@ -18953,7 +18979,7 @@ msgstr "Manuell eingeben" msgid "Enter Serial Nos" msgstr "Seriennummern eingeben" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "Lieferant eingeben" @@ -18983,15 +19009,15 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein." msgid "Enter amount to be redeemed." msgstr "Geben Sie den einzulösenden Betrag ein." -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "Geben Sie die E-Mail-Adresse des Kunden ein" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "Geben Sie die Telefonnummer des Kunden ein" @@ -18999,7 +19025,7 @@ msgstr "Geben Sie die Telefonnummer des Kunden ein" msgid "Enter date to scrap asset" msgstr "Datum für die Verschrottung des Vermögensgegenstandes eingeben" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "Geben Sie die Abschreibungsdetails ein" @@ -19029,7 +19055,7 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen." -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "Geben Sie die Anfangsbestandseinheiten ein." @@ -19155,7 +19181,7 @@ msgstr "Fehler bei der Aktualisierung der Anruferinformationen" msgid "Error evaluating the criteria formula" msgstr "Fehler bei der Auswertung der Kriterienformel" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19179,7 +19205,7 @@ msgstr "Fehler beim Umbuchen der Artikelbewertung" msgid "Error: Not a valid id?" msgstr "Fehler: Keine gültige ID?" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19310,8 +19336,8 @@ msgstr "Wechselkursgewinn oder -verlust" msgid "Exchange Gain/Loss" msgstr "Exchange-Gewinn / Verlust" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht" @@ -19402,7 +19428,7 @@ msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein" msgid "Excise Entry" msgstr "Eintrag/Buchung entfernen" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "Verbrauch Rechnung" @@ -19462,7 +19488,9 @@ msgstr "Austritt" msgid "Exit Interview Held On" msgstr "Entlassungsgespräch am" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "Alle ausklappen" @@ -19585,7 +19613,7 @@ msgstr "Erwartungswert nach der Ausmusterung" msgid "Expense" msgstr "Aufwand" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein" @@ -19627,7 +19655,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s msgid "Expense Account" msgstr "Aufwandskonto" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "Spesenabrechnung fehlt" @@ -19802,6 +19830,11 @@ msgstr "Besonders klein" msgid "FIFO" msgstr "FIFO" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19846,8 +19879,8 @@ msgstr "Fahrenheit" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19867,8 +19900,8 @@ msgstr "Fahrenheit" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -20025,8 +20058,8 @@ msgstr "Zeiterfassung laden" msgid "Fetch Value From" msgstr "Wert abrufen von" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)" @@ -20155,8 +20188,6 @@ msgstr "Nach Zahlung filtern" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20165,7 +20196,6 @@ msgstr "Nach Zahlung filtern" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "Filter" @@ -20338,15 +20368,15 @@ msgstr "Fertigerzeugnisartikel Menge" msgid "Finished Good Item Quantity" msgstr "Fertigerzeugnisartikel Menge" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein" @@ -20567,7 +20597,7 @@ msgstr "Anlagevermögen" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20642,11 +20672,11 @@ msgstr "Flüssigunze (GB)" msgid "Fluid Ounce (US)" msgstr "Flüssigunze (US)" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "Fokus auf Artikelgruppenfilter" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "Konzentrieren Sie sich auf die Sucheingabe" @@ -20718,7 +20748,7 @@ msgstr "Für den Kauf" msgid "For Company" msgstr "Für Unternehmen" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "Für Standardlieferanten (optional)" @@ -20727,7 +20757,7 @@ msgstr "Für Standardlieferanten (optional)" msgid "For Item" msgstr "Für Artikel" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Für Artikel {0} können nicht mehr als {1} ME gegen {2} {3} in Empfang genommen werden" @@ -20762,7 +20792,7 @@ msgstr "Für die Produktion" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20779,7 +20809,7 @@ msgstr "Für Lieferant" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Für Lager" @@ -20788,11 +20818,11 @@ msgstr "Für Lager" msgid "For Work Order" msgstr "Für Arbeitsauftrag" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "Für eine Position {0} muss die Menge eine negative Zahl sein" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "Für eine Position {0} muss die Menge eine positive Zahl sein" @@ -20818,7 +20848,7 @@ msgstr "Für wie viel ausgegeben = 1 Treuepunkt" msgid "For individual supplier" msgstr "Für einzelne Anbieter" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}" @@ -20869,6 +20899,10 @@ msgstr "" msgid "Force-Fetch Subscription Updates" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "Prognose" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -21063,7 +21097,7 @@ msgstr "Von Kunden" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21146,7 +21180,7 @@ msgstr "Von Kunden" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21198,7 +21232,7 @@ msgstr "Von-Datum ist obligatorisch" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "Von-Datum muss vor dem Bis-Datum liegen" @@ -21570,14 +21604,14 @@ msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werd #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Zukünftiger Zahlungsbetrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "Zukünftige Zahlung" @@ -21747,10 +21781,6 @@ msgstr "Vergleich Hauptbuch und Zahlungsbuch" msgid "General and Payment Ledger mismatch" msgstr "Hauptbuch und Zahlungsbuch stimmen nicht überein" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "Demo-Daten für die Erkundung generieren" @@ -21776,6 +21806,10 @@ msgstr "Generieren Sie neue Rechnungen, die überfällig sind" msgid "Generate Schedule" msgstr "Zeitplan generieren" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21847,6 +21881,7 @@ msgstr "Artikelstandorte abrufen" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21878,14 +21913,14 @@ msgstr "Artikel aufrufen" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "Holen Sie Elemente aus" @@ -21896,9 +21931,9 @@ msgstr "Holen Sie Elemente aus" msgid "Get Items From Purchase Receipts" msgstr "Artikel vom Eingangsbeleg übernehmen" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "Artikel aus der Stückliste holen" @@ -22224,8 +22259,8 @@ msgstr "Gramm/Liter" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22359,11 +22394,11 @@ msgstr "Bruttokaufbetrag" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "Bruttokaufbetrag zu niedrig: {0} kann nicht über {1} Zyklen mit einer Häufigkeit von {2} Abschreibungen abgeschrieben werden." -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "Bruttokaufbetrag ist erforderlich" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "Der Brutto-Kaufbetrag sollte dem Kaufbetrag eines einzelnen Vermögensgegenstandes entsprechen." @@ -23351,7 +23386,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor." @@ -23815,9 +23850,9 @@ msgstr "In Produktion" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23829,15 +23864,15 @@ msgstr "In Produktion" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "In Bearbeitung" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "In Menge" @@ -23861,15 +23896,15 @@ msgstr "Anzahl auf Lager" msgid "In Transit" msgstr "In Lieferung" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "Wert bei" @@ -23979,7 +24014,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Ausgaben automatisch der entsprechenden Stufe zugeordnet" -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc." @@ -24168,8 +24203,6 @@ msgstr "Subkontrahierte Artikel einbeziehen" msgid "Include Timesheets in Draft Status" msgstr "Entwürfe einbeziehen" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24491,13 +24524,13 @@ msgstr "Fügen Sie neue Datensätze ein" msgid "Inspected By" msgstr "kontrolliert durch" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "Inspektion abgelehnt" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Prüfung erforderlich" @@ -24514,7 +24547,7 @@ msgstr "Inspektion Notwendige vor der Auslieferung" msgid "Inspection Required before Purchase" msgstr "Inspektion erforderlich, bevor Kauf" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "" @@ -24593,8 +24626,8 @@ msgstr "Anweisungen" msgid "Insufficient Capacity" msgstr "Unzureichende Kapazität" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "Nicht ausreichende Berechtigungen" @@ -24602,7 +24635,7 @@ msgstr "Nicht ausreichende Berechtigungen" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "Nicht genug Lagermenge." @@ -24745,11 +24778,11 @@ msgstr "Interner Kunde" msgid "Internal Customer for company {0} already exists" msgstr "Interner Kunde für Unternehmen {0} existiert bereits" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "Interne Verkaufs- oder Lieferreferenz fehlt." -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "Interne Verkaufsreferenz Fehlt" @@ -24780,7 +24813,7 @@ msgstr "Interner Lieferant für Unternehmen {0} existiert bereits" msgid "Internal Transfer" msgstr "Interner Transfer" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "Interne Transferreferenz fehlt" @@ -24793,7 +24826,7 @@ msgstr "Interne Transfers" msgid "Internal Work History" msgstr "Interne Arbeits-Historie" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "Interne Transfers können nur in der Standardwährung des Unternehmens durchgeführt werden" @@ -24817,8 +24850,8 @@ msgstr "Ungültig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "Ungültiger Account" @@ -24835,7 +24868,7 @@ msgstr "Ungültiger Betrag" msgid "Invalid Attribute" msgstr "Ungültige Attribute" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "Ungültiges Datum für die automatische Wiederholung" @@ -24857,7 +24890,7 @@ msgstr "Ungültige Firma für Inter Company-Transaktion." #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "Ungültige Kostenstelle" @@ -24869,6 +24902,10 @@ msgstr "Ungültige Anmeldeinformationen" msgid "Invalid Delivery Date" msgstr "Ungültiges Lieferdatum" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "Ungültiges Dokument" @@ -24882,7 +24919,7 @@ msgstr "Ungültiger Dokumententyp" msgid "Invalid Formula" msgstr "Ungültige Formel" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "Ungültiger Bruttokaufbetrag" @@ -24940,17 +24977,17 @@ msgstr "Ungültige Prozessverlust-Konfiguration" msgid "Invalid Purchase Invoice" msgstr "Ungültige Eingangsrechnung" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "Ungültige Menge" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "Ungültige Menge" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "Ungültiger Zeitplan" @@ -25022,6 +25059,7 @@ msgid "Inventory" msgstr "Lagerbestand" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -25031,6 +25069,12 @@ msgstr "Lagerbestandsdimension" msgid "Inventory Dimension Negative Stock" msgstr "Lagerbestandsdimension Negativer Bestand" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -25079,7 +25123,7 @@ msgstr "Rechnungsdatum" msgid "Invoice Discounting" msgstr "Rechnungsrabatt" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "Rechnungssumme" @@ -25168,7 +25212,7 @@ msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25789,7 +25833,7 @@ msgstr "Gutschrift ausgeben" msgid "Issue Date" msgstr "Ausstellungsdatum" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "Material ausgeben" @@ -25835,7 +25879,7 @@ msgstr "Lastschrift mit Menge 0 gegen eine bestehende Ausgangsrechnung ausstelle #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "Ausgegeben" @@ -25959,7 +26003,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25974,7 +26018,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -26108,7 +26152,6 @@ msgstr "Artikel-Warenkorb" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26124,6 +26167,7 @@ msgstr "Artikel-Warenkorb" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26210,7 +26254,6 @@ msgstr "Artikel-Warenkorb" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26226,6 +26269,7 @@ msgstr "Artikel-Warenkorb" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26349,7 +26393,6 @@ msgstr "Artikeldetails" #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26357,6 +26400,7 @@ msgstr "Artikeldetails" #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26394,7 +26438,7 @@ msgstr "Artikeldetails" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26408,7 +26452,6 @@ msgstr "Artikeldetails" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26416,6 +26459,7 @@ msgstr "Artikeldetails" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26431,7 +26475,7 @@ msgstr "Artikeldetails" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26559,6 +26603,7 @@ msgstr "Artikel Hersteller" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26641,11 +26686,12 @@ msgstr "Artikel Hersteller" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26654,7 +26700,7 @@ msgstr "Artikel Hersteller" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26879,7 +26925,7 @@ msgstr "Details der Artikelvariante" msgid "Item Variant Settings" msgstr "Einstellungen zur Artikelvariante" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits" @@ -26978,7 +27024,7 @@ msgstr "Artikelname" msgid "Item operation" msgstr "Artikeloperation" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden." @@ -27247,7 +27293,7 @@ msgstr "Anzufragende Artikel" msgid "Items and Pricing" msgstr "Artikel und Preise" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27387,7 +27433,7 @@ msgstr "Jobkarten-Zeitprotokoll" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "" @@ -27747,7 +27793,7 @@ msgstr "Einstandspreis Steuern und Gebühren" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27854,7 +27900,7 @@ msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}. msgid "Last carbon check date cannot be a future date" msgstr "Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum sein" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "" @@ -27862,7 +27908,7 @@ msgstr "" msgid "Latest" msgstr "Neueste" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "Spätes Stadium" @@ -28263,7 +28309,7 @@ msgstr "Nummernschild" msgid "Likes" msgstr "Likes" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "Grenze überschritten" @@ -28616,7 +28662,7 @@ msgstr "Loyalty Point Entry Rückzahlung" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "Treuepunkte" @@ -28649,7 +28695,7 @@ msgstr "Treuepunkte: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "Treueprogramm" @@ -28782,8 +28828,10 @@ msgstr "Wartungsprotokoll" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "Leiter der Wartung" @@ -28917,9 +28965,11 @@ msgid "Maintenance Type" msgstr "Wartungstyp" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -29023,11 +29073,11 @@ msgstr "" msgid "Make project from a template." msgstr "Projekt aus einer Vorlage erstellen." -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "{0} Variante erstellen" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "{0} Varianten erstellen" @@ -29219,7 +29269,7 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "Herstellen, gegen Material anfordern" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "Hergestellt" @@ -29559,7 +29609,7 @@ msgstr "Materialverbrauch" msgid "Material Consumption for Manufacture" msgstr "Materialverbrauch für die Herstellung" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt." @@ -29584,7 +29634,7 @@ msgstr "Materialentnahme" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29642,8 +29692,8 @@ msgstr "Materialannahme" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29736,7 +29786,7 @@ msgstr "Materialanfragetyp" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden." -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Materialanfrage von maximal {0} kann für Artikel {1} zum Auftrag {2} gemacht werden" @@ -29790,7 +29840,7 @@ msgstr "Aus WIP zurückgegebenes Material" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29798,7 +29848,7 @@ msgstr "Aus WIP zurückgegebenes Material" msgid "Material Transfer" msgstr "Materialübertrag" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "Materialtransfer (In Transit)" @@ -29932,11 +29982,11 @@ msgstr "Bis Nettopreis" msgid "Maximum Payment Amount" msgstr "Maximaler Zahlungsbetrag" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert." @@ -30949,7 +30999,7 @@ msgstr "Mehrere Varianten" msgid "Multiple Warehouse Accounts" msgstr "Mehrere Lager-Konten" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr" @@ -31069,9 +31119,9 @@ msgstr "Benannter Ort" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -31084,8 +31134,8 @@ msgstr "Benannter Ort" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "Nummernkreis" @@ -31372,8 +31422,8 @@ msgstr "Nettopreis (Unternehmenswährung)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31417,7 +31467,7 @@ msgstr "Nettogewicht" msgid "Net Weight UOM" msgstr "Nettogewichtmaßeinheit" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "Präzisionsverlust bei Berechnung der Nettosumme" @@ -31790,7 +31840,7 @@ msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden msgid "No Tax Withholding data found for the current posting date." msgstr "Für das aktuelle Buchungsdatum wurden keine Quellensteuerdaten gefunden." -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "Keine Bedingungen" @@ -31864,7 +31914,7 @@ msgstr "In Kundenaufträgen {0} sind keine Artikel für die Produktion verfügba msgid "No items are available in the sales order {0} for production" msgstr "Im Auftrag {0} sind keine Artikel für die Produktion verfügbar" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "Keine Elemente gefunden. Scannen Sie den Barcode erneut." @@ -31965,7 +32015,7 @@ msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}" msgid "No products found." msgstr "Keine Produkte gefunden" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "" @@ -32206,7 +32256,7 @@ msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet" msgid "Note: Item {0} added multiple times" msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde" @@ -32880,7 +32930,7 @@ msgstr "Anfangsstand (Soll)" msgid "Opening Accumulated Depreciation" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -32975,8 +33025,8 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "Anfangsmenge" @@ -32996,7 +33046,7 @@ msgstr "Anfangsbestand" msgid "Opening Time" msgstr "Öffnungszeit" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "Öffnungswert" @@ -33150,7 +33200,7 @@ msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab" msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}" @@ -33440,7 +33490,7 @@ msgstr "Best/Ang %" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "Bestellt" @@ -33600,13 +33650,13 @@ msgstr "Unze/Gallone (UK)" msgid "Ounce/Gallon (US)" msgstr "Unze/Gallone (US)" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "Ausgabe-Menge" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "Out Wert" @@ -33693,7 +33743,7 @@ msgstr "Ausstehend" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33746,11 +33796,11 @@ msgstr "Erlaubte Mehrlieferung/-annahme (%)" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "Mehreingang" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Überhöhte Annahme bzw. Lieferung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben." @@ -33765,11 +33815,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben." -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34133,7 +34183,7 @@ msgstr "Verpackter Artikel" msgid "Packed Items" msgstr "Verpackte Artikel" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "Verpackte Artikel können nicht intern transferiert werden" @@ -34248,7 +34298,7 @@ msgstr "Bezahlt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34582,7 +34632,8 @@ msgstr "Teilweise bezahlt" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "Teilweise erhalten" @@ -34601,7 +34652,7 @@ msgstr "Teilweise abgeglichen" msgid "Partially Reserved" msgstr "Teilweise reserviert" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "teilweise geordnete" @@ -34699,7 +34750,7 @@ msgstr "Teile pro Million" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34725,7 +34776,7 @@ msgstr "Partei" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "Konto der Partei" @@ -34752,7 +34803,7 @@ msgstr "Währung des Kontos der Partei" msgid "Party Account No. (Bank Statement)" msgstr "Konto-Nr. der Partei (Kontoauszug)" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Die Währung des Kontos {0} ({1}) und die des Dokuments ({2}) müssen identisch sein" @@ -34858,7 +34909,7 @@ msgstr "Parteispezifischer Artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34990,7 +35041,7 @@ msgid "Payable" msgstr "Zahlbar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35154,7 +35205,7 @@ msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erne msgid "Payment Entry is already created" msgstr "Payment Eintrag bereits erstellt" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Zahlungseintrag {0} ist mit Bestellung {1} verknüpft. Prüfen Sie, ob er in dieser Rechnung als Vorauszahlung ausgewiesen werden soll." @@ -35432,7 +35483,7 @@ msgstr "Zahlungsplan" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -36024,7 +36075,7 @@ msgstr "Telefonnummer" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "Telefonnummer" @@ -36036,7 +36087,7 @@ msgstr "Telefonnummer" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36414,7 +36465,7 @@ msgstr "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu" msgid "Please add {1} role to user {0}." msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu." -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren." @@ -36500,11 +36551,11 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "Bitte erstellen Sie bei Bedarf eine neue Buchhaltungsdimension." -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg selbst" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}" @@ -36512,7 +36563,7 @@ msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Bitte buchen Sie die Ausgaben für mehrere Vermögensgegenstände nicht auf einen einzigen Vermögensgegenstand." @@ -36673,7 +36724,7 @@ msgstr "Bitte zuerst Unternehmen angeben" msgid "Please enter company name first" msgstr "Bitte zuerst Firma angeben" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben" @@ -36918,7 +36969,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36958,7 +37009,7 @@ msgstr "Bitte wählen Sie einen Lieferanten aus" msgid "Please select a Warehouse" msgstr "Bitte wählen Sie ein Lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus." @@ -36982,7 +37033,7 @@ msgstr "Bitte wählen Sie ein Datum und eine Uhrzeit" msgid "Please select a default mode of payment" msgstr "Bitte wählen Sie eine Standardzahlungsweise" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "Bitte wähle ein Feld aus numpad aus" @@ -37019,7 +37070,7 @@ msgstr "Bitte richtiges Konto auswählen" msgid "Please select date" msgstr "Bitte wählen Sie Datum" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Bitte wählen Sie entweder den Filter „Artikel“, „Lager“ oder „Lagertyp“ aus, um den Bericht zu generieren." @@ -37154,7 +37205,7 @@ msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '%s'" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37213,7 +37264,7 @@ msgstr "Bitte Konto in Lager {0} setzen" msgid "Please set an Address on the Company '%s'" msgstr "Bitte geben Sie eine Adresse für das Unternehmen „%s“ ein" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest" @@ -37253,7 +37304,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -37275,7 +37326,7 @@ msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager" msgid "Please set filters" msgstr "Bitte Filter einstellen" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "Bitte stellen Sie eine der folgenden Optionen ein:" @@ -37330,7 +37381,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37351,13 +37402,13 @@ msgid "Please specify Company" msgstr "Bitte Unternehmen angeben" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "Bitte Unternehmen angeben um fortzufahren" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben" @@ -37524,6 +37575,7 @@ msgstr "Portoaufwendungen" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37550,7 +37602,7 @@ msgstr "Portoaufwendungen" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37580,6 +37632,7 @@ msgstr "Portoaufwendungen" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37601,8 +37654,11 @@ msgstr "Buchungsdatum" msgid "Posting Date cannot be future date" msgstr "Buchungsdatum darf nicht in der Zukunft liegen" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "Buchungszeitpunkt" @@ -37618,6 +37674,7 @@ msgstr "Buchungszeitpunkt" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37634,6 +37691,7 @@ msgstr "Buchungszeitpunkt" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39656,7 +39714,7 @@ msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} a msgid "Purchase Invoice {0} is already submitted" msgstr "Eingangsrechnung {0} ist bereits gebucht" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "Eingangsrechnungen" @@ -39862,7 +39920,7 @@ msgstr "Bestellungen an Rechnung" msgid "Purchase Orders to Receive" msgstr "Anzuliefernde Bestellungen" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39886,8 +39944,8 @@ msgstr "Einkaufspreisliste" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39968,7 +40026,7 @@ msgstr "Trendanalyse Eingangsbelege" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option "Probe aufbewahren" aktiviert ist." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "Eingangsbeleg {0} erstellt." @@ -40266,7 +40324,9 @@ msgstr "Menge nach Transaktion" msgid "Qty As Per BOM" msgstr "Menge gemäß Stückliste" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40744,11 +40804,11 @@ msgstr "Qualitätsüberprüfungsziel" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40973,16 +41033,16 @@ msgstr "Abfrage Route String" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "In der Warteschlange" @@ -41166,9 +41226,6 @@ msgstr "Zufällig" msgid "Range" msgstr "Bandbreite" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41213,10 +41270,7 @@ msgstr "Bandbreite" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41227,7 +41281,6 @@ msgstr "Bandbreite" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41419,7 +41472,7 @@ msgstr "Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehme msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "Kurs, zu dem dieser Steuersatz angewandt wird" @@ -41623,7 +41676,7 @@ msgstr "Rohmaterial kann nicht leer sein" #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "Wiedereröffnen" @@ -41809,7 +41862,7 @@ msgid "Receivable / Payable Account" msgstr "Forderungen-/Verbindlichkeiten-Konto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41845,8 +41898,8 @@ msgstr "Empfangen" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "Empfangen" @@ -41967,7 +42020,7 @@ msgstr "Empfang" msgid "Recent Orders" msgstr "Letzte Bestellungen" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "Kürzliche Transaktionen" @@ -42558,9 +42611,9 @@ msgstr "Aktualisieren Token" msgid "Regards," msgstr "Grüße," -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" -msgstr "Schlussbestand neu generieren" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" +msgstr "" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json @@ -42687,7 +42740,7 @@ msgstr "Verbleibend" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Verbleibendes Saldo" @@ -42740,7 +42793,7 @@ msgstr "Bemerkung" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43041,7 +43094,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "" @@ -43165,7 +43218,7 @@ msgstr "Informationsanfrage" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "Angebotsanfrage" @@ -43465,7 +43518,7 @@ msgstr "Reservierte Seriennr." #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "Reservierter Bestand" @@ -43756,7 +43809,7 @@ msgstr "Gewinnrücklagen" msgid "Retention Stock Entry" msgstr "Vorratsbestandseintrag" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt" @@ -44246,8 +44299,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Rundungsgewinn/-verlustbuchung für Umlagerung" @@ -44334,7 +44387,7 @@ msgstr "Zeile {0}: Akzeptiertes Lager und Lieferantenlager können nicht identis msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}" @@ -44371,23 +44424,23 @@ msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt." msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden." -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden." -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden." @@ -44395,7 +44448,7 @@ msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, ka msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "Zeile {0}: Supplier Warehouse kann nicht ausgewählt werden, während Rohstoffe an Subunternehmer geliefert werden" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "Zeile {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist." @@ -44451,7 +44504,7 @@ msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}" @@ -44551,7 +44604,7 @@ msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen" msgid "Row #{0}: Please set reorder quantity" msgstr "Zeile {0}: Bitte Nachbestellmenge angeben" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44568,20 +44621,20 @@ msgstr "Zeile #{0}: Menge muss eine positive Zahl sein" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge zum Reservieren sein (Ist-Menge – reservierte Menge) {1} für Artikel {2} der Charge {3} im Lager {4}." -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein." @@ -44645,15 +44698,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt." -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Zeile #{0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich" @@ -44878,7 +44931,7 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbl msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}" @@ -44891,7 +44944,7 @@ msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}" @@ -44915,11 +44968,11 @@ msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "Zeile {0}: Das Abschreibungsstartdatum ist erforderlich" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen" darf nicht vor dem Buchungsdatum liegen" @@ -44936,7 +44989,7 @@ msgstr "Zeile {0}: Geben Sie einen Ort für den Vermögenswert {1} ein." msgid "Row {0}: Exchange Rate is mandatory" msgstr "Zeile {0}: Wechselkurs ist erforderlich" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein" @@ -44965,7 +45018,7 @@ msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers" @@ -45090,7 +45143,7 @@ msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bere msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch." -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch" @@ -45102,7 +45155,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}" @@ -45110,7 +45163,7 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -45123,7 +45176,7 @@ msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet." @@ -45135,7 +45188,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Zeile {0}: {1} muss größer als 0 sein" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45177,7 +45230,7 @@ msgstr "Zeilen in {0} entfernt" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Zeilen mit denselben Konten werden im Hauptbuch zusammengefasst" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}" @@ -45518,6 +45571,7 @@ msgstr "Ausgangsrechnung {0} muss vor der Stornierung dieses Auftrags gelöscht #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45535,6 +45589,7 @@ msgstr "Ausgangsrechnung {0} muss vor der Stornierung dieses Auftrags gelöscht #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45549,6 +45604,7 @@ msgstr "Vertriebsleiter" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45640,7 +45696,7 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45791,7 +45847,7 @@ msgstr "Auszuliefernde Aufträge" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45889,7 +45945,7 @@ msgstr "Zusammenfassung der Verkaufszahlung" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45975,7 +46031,7 @@ msgstr "Übersicht über den Umsatz" msgid "Sales Representative" msgstr "Vertriebsmitarbeiter:in" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "Retoure" @@ -46100,6 +46156,7 @@ msgstr "Häufigkeit der Umsatzaktualisierung in Unternehmen und Projekten" #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46194,7 +46251,7 @@ msgstr "Beispiel Retention Warehouse" msgid "Sample Size" msgstr "Stichprobenumfang" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein" @@ -46517,7 +46574,7 @@ msgstr "" msgid "Scrapped" msgstr "Verschrottet" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46548,7 +46605,7 @@ msgstr "Suche nach Kundenname, Telefon, E-Mail." msgid "Search by invoice id or customer name" msgstr "Suche nach Rechnungs-ID oder Kundenname" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "Suche nach Artikelcode, Seriennummer oder Barcode" @@ -46630,7 +46687,7 @@ msgstr "Wählen Sie Alternatives Element" msgid "Select Alternative Items for Sales Order" msgstr "Alternativpositionen für Auftragsbestätigung auswählen" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "Wählen Sie Attributwerte" @@ -46747,7 +46804,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "Wählen Sie Treueprogramm" @@ -46829,7 +46886,7 @@ msgstr "Wählen Sie eine Standardpriorität." msgid "Select a Supplier" msgstr "Wählen Sie einen Lieferanten aus" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Wählen Sie einen Lieferanten aus den Standardlieferanten der folgenden Artikel aus. Bei der Auswahl erfolgt eine Bestellung nur für Artikel, die dem ausgewählten Lieferanten gehören." @@ -46837,7 +46894,7 @@ msgstr "Wählen Sie einen Lieferanten aus den Standardlieferanten der folgenden msgid "Select a company" msgstr "Wählen Sie eine Firma aus" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "Wählen Sie eine Artikelgruppe." @@ -46853,7 +46910,7 @@ msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden" msgid "Select an item from each set to be used in the Sales Order." msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll." -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46867,11 +46924,11 @@ msgstr "Zuerst das Unternehmen auswählen" msgid "Select company name first." msgstr "Zuerst Firma auswählen." -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus." -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "Artikelgruppe auswählen" @@ -47130,6 +47187,10 @@ msgstr "Absender" msgid "Sending" msgstr "Versand" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "Senden..." + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -48065,15 +48126,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "Stellen Sie dies ein, wenn der Kunde ein Unternehmen der öffentlichen Verwaltung ist." -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "Legen Sie {0} in die Vermögensgegenstand-Kategorie {1} für das Unternehmen {2} fest" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "Stellen Sie {0} in der Anlagenkategorie {1} oder im Unternehmen {2} ein" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "{0} in Firma {1} festlegen" @@ -49049,7 +49110,7 @@ msgstr "Quelle Typ" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Ausgangslager" @@ -49157,7 +49218,7 @@ msgstr "Split-Problem" msgid "Split Qty" msgstr "Abgespaltene Menge" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49523,7 +49584,6 @@ msgstr "Bundesland" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49540,6 +49600,7 @@ msgstr "Bundesland" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49657,7 +49718,6 @@ msgstr "Bundesland" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49672,6 +49732,7 @@ msgstr "Bundesland" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49753,8 +49814,11 @@ msgstr "Bestandskorrektur" msgid "Stock Adjustment Account" msgstr "Bestandskorrektur-Konto" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49803,6 +49867,31 @@ msgstr "" msgid "Stock Closing" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49873,7 +49962,7 @@ msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt" msgid "Stock Entry {0} created" msgstr "Lagerbuchung {0} erstellt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "Lagerbuchung {0} erstellt" @@ -49964,7 +50053,6 @@ msgstr "Lager-Verbindlichkeiten" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49983,6 +50071,7 @@ msgstr "Lager-Verbindlichkeiten" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50197,6 +50286,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50230,12 +50320,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50286,7 +50377,6 @@ msgstr "Lagermaßeinheit" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50306,6 +50396,8 @@ msgstr "Lagermaßeinheit" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50570,6 +50662,10 @@ msgstr "Unterauftragsgegenstand" msgid "Subcontracted Item To Be Received" msgstr "Unterauftragsgegenstand, der empfangen werden soll" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50584,7 +50680,9 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "An Subunternehmer vergebene Rohstoffe" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "" @@ -50713,7 +50811,7 @@ msgid "Submit" msgstr "Buchen" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "Aktion Buchen fehlgeschlagen" @@ -51255,7 +51353,7 @@ msgstr "Lieferantendetails" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51315,7 +51413,7 @@ msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffe msgid "Supplier Invoice No" msgstr "Lieferantenrechnungsnr." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet" @@ -51355,7 +51453,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51430,7 +51528,7 @@ msgstr "Hauptkontakt des Lieferanten" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "Lieferantenangebot" @@ -51713,7 +51811,6 @@ msgstr "Synchronisieren Sie alle Konten stündlich" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51760,7 +51857,6 @@ msgstr "Synchronisieren Sie alle Konten stündlich" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51771,6 +51867,7 @@ msgstr "Synchronisieren Sie alle Konten stündlich" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51816,7 +51913,7 @@ msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags msgid "System will fetch all the entries if limit value is zero." msgstr "Das System ruft alle Einträge ab, wenn der Grenzwert Null ist." -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52086,7 +52183,7 @@ msgstr "Ziel Seriennummer" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Eingangslager" @@ -52394,13 +52491,20 @@ msgstr "Steuernr. / UstId: {0}" msgid "Tax Masters" msgstr "Steuer-Stammdaten" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "Steuersatz" @@ -52972,7 +53076,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53213,7 +53317,7 @@ msgstr "Die folgenden Mitarbeiter berichten derzeit noch an {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "Die folgenden ungültigen Preisregeln werden gelöscht:" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "Die folgenden {0} wurden erstellt: {1}" @@ -53373,11 +53477,11 @@ msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Fall msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück" -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -53415,7 +53519,7 @@ msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Prod msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "Die {0} ({1}) muss gleich {2} ({3}) sein." -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "{0} {1} erfolgreich erstellt" @@ -53423,7 +53527,7 @@ msgstr "{0} {1} erfolgreich erstellt" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Es gibt aktive Wartungs- oder Reparaturarbeiten am Vermögenswert. Sie müssen alle Schritte ausführen, bevor Sie das Asset stornieren können." @@ -53451,7 +53555,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53562,7 +53666,7 @@ msgstr "Durch diese Aktion wird die Verknüpfung dieses Kontos mit einem externe msgid "This covers all scorecards tied to this Setup" msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?" @@ -53657,7 +53761,7 @@ msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren." -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53701,7 +53805,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschr msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} verkauft wurde." -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} aktualisiert wurde, nachdem er in einen neuen Vermögensgegenstand {1} aufgeteilt wurde." @@ -53717,7 +53821,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als die Vermögenswertanpassung {1} von msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "Dieser Zeitplan wurde erstellt, als die Schichten des Vermögensgegenstandes {0} durch die Vermögensgegenstand -Schichtzuordung {1} angepasst wurden." -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "Dieser Zeitplan wurde erstellt, als der neue Vermögensgegenstand {0} von dem Vermögensgegenstand {1} abgespalten wurde." @@ -54102,7 +54206,7 @@ msgstr "In Währung" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54185,7 +54289,7 @@ msgstr "In Währung" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54208,7 +54312,7 @@ msgstr "In Währung" msgid "To Date" msgstr "Bis-Datum" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "Bis-Datum kann nicht vor Von-Datum liegen" @@ -54429,11 +54533,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Aktualisieren Sie "Over Billing Allowance" in den Buchhaltungseinstellungen oder im Artikel, um eine Überberechnung zuzulassen." -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie "Überbestätigung / Überlieferung" in den Lagereinstellungen oder im Artikel." @@ -54466,7 +54570,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einzubeziehen. Das heißt Artikel, bei denen das Kontrollkästchen „Lager verwalten“ deaktiviert ist." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" @@ -55097,7 +55201,7 @@ msgstr "Summe ausstehende Beträge" msgid "Total Paid Amount" msgstr "Summe gezahlte Beträge" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein" @@ -55170,8 +55274,8 @@ msgstr "Gesamtmenge" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55377,7 +55481,7 @@ msgstr "Gesamtgewicht" msgid "Total Working Hours" msgstr "Gesamtarbeitszeit" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})" @@ -55675,7 +55779,7 @@ msgstr "Übertragungsart" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "Übergeben" @@ -55708,7 +55812,7 @@ msgstr "Die Übertragung kann nicht an einen Mitarbeiter erfolgen. Bitte geben S msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "" @@ -56044,7 +56148,7 @@ msgstr "VAE VAT Einstellungen" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56664,7 +56768,7 @@ msgstr "Aktualisierungshäufigkeit des Projekts" msgid "Update latest price in all BOMs" msgstr "Aktualisieren des neuesten Preises in allen Stücklisten" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -57187,6 +57291,8 @@ msgstr "Bewertungsmethode" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57202,12 +57308,13 @@ msgstr "Bewertungsmethode" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "Wertansatz" @@ -57252,7 +57359,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden" @@ -57448,7 +57555,7 @@ msgstr "Variantenartikel" msgid "Variant Of" msgstr "Variante von" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt" @@ -57554,7 +57661,7 @@ msgstr "Video-Einstellungen" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57731,7 +57838,7 @@ msgstr "Beleg" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57803,7 +57910,7 @@ msgstr "Beleg Untertyp" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57832,11 +57939,11 @@ msgstr "Beleg Untertyp" msgid "Voucher Type" msgstr "Belegtyp" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "" @@ -57938,7 +58045,6 @@ msgstr "Laufkundschaft" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57948,6 +58054,7 @@ msgstr "Laufkundschaft" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -57998,7 +58105,6 @@ msgstr "Laufkundschaft" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -58008,6 +58114,7 @@ msgstr "Laufkundschaft" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -58019,7 +58126,7 @@ msgstr "Laufkundschaft" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -58040,7 +58147,7 @@ msgstr "Laufkundschaft" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -58099,10 +58206,8 @@ msgstr "Lagername" msgid "Warehouse Settings" msgstr "Lagereinstellungen" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58189,7 +58294,7 @@ msgstr "Lager {0} gehört nicht zu Unternehmen {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "Lager {0} gehört nicht zu Unternehmen {1}" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Das Lager {0} ist mit keinem Konto verknüpft. Bitte geben Sie das Konto im Lagerdatensatz an oder legen Sie im Unternehmen {1} das Standardbestandskonto fest." @@ -58282,7 +58387,7 @@ msgid "Warn for new Request for Quotations" msgstr "Warnung für neue Angebotsanfrage" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58304,7 +58409,7 @@ msgstr "Warnung!" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge" @@ -58656,7 +58761,7 @@ msgstr "Räder" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "Wenn ein übergeordnetes Lager ausgewählt wird, führt das System Bestandsprüfungen mit den zugehörigen untergeordneten Lagern durch" -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt." @@ -58773,9 +58878,9 @@ msgstr "In Arbeit befindliches Lager" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58829,7 +58934,7 @@ msgstr "Arbeitsauftragsbericht" msgid "Work Order Summary" msgstr "Arbeitsauftragsübersicht" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:
{0}" @@ -58851,7 +58956,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "Arbeitsanweisungen" @@ -59250,7 +59355,7 @@ msgstr "Ja" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren." @@ -59311,7 +59416,7 @@ msgstr "Sie können bis zu {0} einlösen." msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsauftrag geschlossen ist." @@ -59375,7 +59480,7 @@ msgstr "Sie können die Bestellung nicht ohne Zahlung buchen." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}." @@ -59423,7 +59528,7 @@ msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Sie haben die Kontengruppe {1} als {2}-Konto in Zeile {0} ausgewählt. Bitte wählen Sie ein einzelnes Konto." @@ -59503,7 +59608,7 @@ msgstr "Zip-Datei" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "„Negative Preise für Artikel zulassen“" @@ -59565,7 +59670,7 @@ msgstr "beschreibung" msgid "development" msgstr "Entwicklung" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "Rabatt angewendet" @@ -59680,7 +59785,7 @@ msgstr "Altes übergeordnetes Element" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "oder" @@ -59793,8 +59898,8 @@ msgstr "Sandkasten" msgid "subscription is already cancelled." msgstr "abonnement ist bereits storniert." -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "" @@ -59843,7 +59948,7 @@ msgstr "Sie müssen in der Kontentabelle das Konto "Kapital in Bearbeitung& msgid "{0}" msgstr "{0}" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' ist deaktiviert" @@ -59859,7 +59964,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} hat Vermögensgegenstände gebucht. Entfernen Sie Artikel {2} aus der Tabelle, um fortzufahren." -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto für Kunde {1} nicht gefunden." @@ -59887,7 +59992,7 @@ msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet" msgid "{0} Operations: {1}" msgstr "{0} Operationen: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "{0} Anfrage für {1}" @@ -59999,7 +60104,7 @@ msgstr "{0} wurde erfolgreich gebucht" msgid "{0} hours" msgstr "{0} Stunden" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "{0} in Zeile {1}" @@ -60041,7 +60146,7 @@ msgstr "{0} ist für Konto {1} obligatorisch" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt." -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt." @@ -60073,7 +60178,7 @@ msgstr "{0} ist in {1} nicht aktiviert" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} läuft nicht. Ereignisse für dieses Dokument können nicht ausgelöst werden" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "{0} ist nicht der Standardlieferant für Artikel." @@ -60116,7 +60221,7 @@ msgstr "Der Parameter {0} ist ungültig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3} empfangen." @@ -60157,7 +60262,7 @@ msgstr "{0} bis {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} gültige Seriennummern für Artikel {1}" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "{0} Varianten erstellt." @@ -60205,11 +60310,11 @@ msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Au #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} wurde geändert. Bitte aktualisieren." -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} wurde nicht gebucht, so dass die Aktion nicht abgeschlossen werden kann" @@ -60231,11 +60336,11 @@ msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} wurde abgebrochen oder geschlossen" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} wird abgebrochen oder beendet" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden" @@ -60284,7 +60389,7 @@ msgstr "{0} {1} ist {2}" msgid "{0} {1} must be submitted" msgstr "{0} {1} muss gebucht werden" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -60319,7 +60424,7 @@ msgstr "{0} {1}: Konto {2} ist inaktiv" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}" @@ -60368,8 +60473,8 @@ msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, schließen Sie die Operation {1} vor der Operation {2} ab." @@ -60381,7 +60486,7 @@ msgstr "{0}: {1} existiert nicht" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} muss kleiner als {2} sein" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})" diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index ed8391baf58..830be2fd880 100644 --- a/erpnext/locale/eo.po +++ b/erpnext/locale/eo.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-23 12:02\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "crwdns132122:0crwdne132122:0" msgid "% of materials delivered against this Sales Order" msgstr "crwdns132124:0crwdne132124:0" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "crwdns62472:0{0}crwdne62472:0" @@ -231,7 +231,7 @@ msgstr "crwdns62478:0crwdne62478:0" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "crwdns62480:0crwdne62480:0" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "crwdns62484:0crwdne62484:0" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "crwdns62486:0crwdne62486:0" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "crwdns62492:0crwdne62492:0" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "crwdns62494:0crwdne62494:0" @@ -1273,7 +1273,7 @@ msgid "Account Manager" msgstr "crwdns132252:0crwdne132252:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "crwdns62894:0crwdne62894:0" @@ -1379,7 +1379,7 @@ msgstr "crwdns62950:0crwdne62950:0" msgid "Account is not set for the dashboard chart {0}" msgstr "crwdns62952:0{0}crwdne62952:0" -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "crwdns62954:0crwdne62954:0" @@ -1448,7 +1448,7 @@ msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0" msgid "Account {0} is frozen" msgstr "crwdns62986:0{0}crwdne62986:0" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0" @@ -1480,7 +1480,7 @@ msgstr "crwdns63000:0{0}crwdne63000:0" msgid "Account: {0} is not permitted under Payment Entry" msgstr "crwdns63004:0{0}crwdne63004:0" -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0" @@ -1747,8 +1747,8 @@ msgstr "crwdns132270:0crwdne132270:0" msgid "Accounting Entries" msgstr "crwdns132272:0crwdne132272:0" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "crwdns63168:0crwdne63168:0" @@ -1779,7 +1779,7 @@ msgstr "crwdns63172:0crwdne63172:0" msgid "Accounting Entry for {0}" msgstr "crwdns63174:0{0}crwdne63174:0" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0" @@ -1940,6 +1940,7 @@ msgstr "crwdns132278:0crwdne132278:0" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "crwdns63226:0crwdne63226:0" @@ -2604,7 +2605,7 @@ msgid "Add Customers" msgstr "crwdns63470:0crwdne63470:0" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "crwdns111596:0crwdne111596:0" @@ -2822,7 +2823,7 @@ msgstr "crwdns63554:0{1}crwdnd63554:0{0}crwdne63554:0" msgid "Adding Lead to Prospect..." msgstr "crwdns63556:0crwdne63556:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "crwdns111602:0crwdne111602:0" @@ -3570,7 +3571,7 @@ msgstr "crwdns63942:0crwdne63942:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "crwdns63944:0crwdne63944:0" @@ -3858,7 +3859,7 @@ msgstr "crwdns132500:0crwdne132500:0" msgid "All communications including and above this shall be moved into the new Issue" msgstr "crwdns64036:0crwdne64036:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "crwdns64038:0crwdne64038:0" @@ -4434,7 +4435,6 @@ msgstr "crwdns64248:0crwdne64248:0" #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4446,6 +4446,7 @@ msgstr "crwdns64248:0crwdne64248:0" #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4511,7 +4512,6 @@ msgstr "crwdns64248:0crwdne64248:0" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4523,6 +4523,7 @@ msgstr "crwdns64248:0crwdne64248:0" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5564,8 +5565,8 @@ msgstr "crwdns64892:0crwdne64892:0" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "crwdns64896:0{0}crwdnd64896:0{1}crwdne64896:0" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "crwdns64898:0{0}crwdnd64898:0{1}crwdne64898:0" @@ -5656,7 +5657,7 @@ msgstr "crwdns64936:0crwdne64936:0" msgid "Asset Movement Item" msgstr "crwdns64940:0crwdne64940:0" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "crwdns64942:0{0}crwdne64942:0" @@ -5794,7 +5795,7 @@ msgstr "crwdns65006:0crwdne65006:0" msgid "Asset cancelled" msgstr "crwdns65008:0crwdne65008:0" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "crwdns65010:0{0}crwdne65010:0" @@ -5814,7 +5815,7 @@ msgstr "crwdns65014:0crwdne65014:0" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "crwdns65016:0{0}crwdne65016:0" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "crwdns65018:0{0}crwdne65018:0" @@ -5870,7 +5871,7 @@ msgstr "crwdns65042:0crwdne65042:0" msgid "Asset transferred to Location {0}" msgstr "crwdns65044:0{0}crwdne65044:0" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "crwdns65046:0{0}crwdne65046:0" @@ -6007,7 +6008,7 @@ msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crw msgid "At least one account with exchange gain or loss is required" msgstr "crwdns151596:0crwdne151596:0" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "crwdns104530:0crwdne104530:0" @@ -6562,13 +6563,13 @@ msgstr "crwdns65320:0{0}crwdne65320:0" msgid "Available-for-use Date" msgstr "crwdns132840:0crwdne132840:0" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "crwdns65324:0crwdne65324:0" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "crwdns65326:0crwdne65326:0" @@ -6671,9 +6672,9 @@ msgstr "crwdns132856:0crwdne132856:0" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -6903,7 +6904,7 @@ msgstr "crwdns65480:0crwdne65480:0" msgid "BOM Website Operation" msgstr "crwdns65482:0crwdne65482:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "crwdns65484:0crwdne65484:0" @@ -6913,8 +6914,8 @@ msgstr "crwdns65484:0crwdne65484:0" msgid "BOM and Production" msgstr "crwdns148764:0crwdne148764:0" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "crwdns65486:0crwdne65486:0" @@ -7025,8 +7026,8 @@ msgid "Balance In Base Currency" msgstr "crwdns132886:0crwdne132886:0" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "crwdns65526:0crwdne65526:0" @@ -7059,12 +7060,14 @@ msgstr "crwdns132888:0crwdne132888:0" msgid "Balance Stock Qty" msgstr "crwdns111630:0crwdne111630:0" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "crwdns132890:0crwdne132890:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "crwdns65544:0crwdne65544:0" @@ -7587,7 +7590,7 @@ msgstr "crwdns132958:0crwdne132958:0" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7643,6 +7646,7 @@ msgstr "crwdns65808:0crwdne65808:0" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7669,6 +7673,7 @@ msgstr "crwdns65808:0crwdne65808:0" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7813,7 +7818,7 @@ msgstr "crwdns104542:0{0}crwdne104542:0" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7822,7 +7827,7 @@ msgstr "crwdns65900:0crwdne65900:0" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7839,7 +7844,7 @@ msgstr "crwdns132986:0crwdne132986:0" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "crwdns65914:0crwdne65914:0" @@ -9007,7 +9012,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "crwdns66406:0{0}crwdne66406:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "crwdns66408:0crwdne66408:0" @@ -9056,10 +9061,10 @@ msgstr "crwdns133128:0crwdne133128:0" msgid "Cancelation Date" msgstr "crwdns133130:0crwdne133130:0" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9187,7 +9192,7 @@ msgstr "crwdns66524:0crwdne66524:0" msgid "Cannot Relieve Employee" msgstr "crwdns66526:0crwdne66526:0" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "crwdns66528:0crwdne66528:0" @@ -9318,7 +9323,7 @@ msgstr "crwdns66586:0{0}crwdne66586:0" msgid "Cannot find Item with this Barcode" msgstr "crwdns66588:0crwdne66588:0" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "crwdns143360:0{0}crwdne143360:0" @@ -9326,7 +9331,7 @@ msgstr "crwdns143360:0{0}crwdne143360:0" msgid "Cannot make any transactions until the deletion job is completed" msgstr "crwdns111642:0crwdne111642:0" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "crwdns66592:0{0}crwdnd66592:0{1}crwdnd66592:0{2}crwdne66592:0" @@ -9347,7 +9352,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "crwdns66600:0crwdne66600:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "crwdns66602:0crwdne66602:0" @@ -9363,7 +9368,7 @@ msgstr "crwdns66606:0crwdne66606:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9381,11 +9386,11 @@ msgstr "crwdns66612:0{0}crwdne66612:0" msgid "Cannot set multiple Item Defaults for a company." msgstr "crwdns66614:0crwdne66614:0" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "crwdns66616:0crwdne66616:0" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "crwdns66618:0crwdne66618:0" @@ -9721,8 +9726,11 @@ msgstr "crwdns66746:0crwdne66746:0" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9763,7 +9771,7 @@ msgid "Channel Partner" msgstr "crwdns133188:0crwdne133188:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "crwdns66766:0{0}crwdne66766:0" @@ -10112,7 +10120,7 @@ msgstr "crwdns133242:0crwdne133242:0" msgid "Click on the link below to verify your email and confirm the appointment" msgstr "crwdns66910:0crwdne66910:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "crwdns111658:0crwdne111658:0" @@ -10285,11 +10293,6 @@ msgstr "crwdns66988:0crwdne66988:0" msgid "Closing Date" msgstr "crwdns133262:0crwdne133262:0" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "crwdns66996:0crwdne66996:0" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10318,6 +10321,8 @@ msgid "Cold Calling" msgstr "crwdns143376:0crwdne143376:0" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "crwdns67006:0crwdne67006:0" @@ -10606,7 +10611,6 @@ msgstr "crwdns133292:0crwdne133292:0" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10622,6 +10626,8 @@ msgstr "crwdns133292:0crwdne133292:0" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10849,7 +10855,6 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10862,6 +10867,8 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10890,7 +10897,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11083,8 +11090,8 @@ msgstr "crwdns67420:0crwdne67420:0" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "crwdns67422:0crwdne67422:0" -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "crwdns67424:0crwdne67424:0" @@ -11225,7 +11232,6 @@ msgstr "crwdns111666:0crwdne111666:0" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11234,6 +11240,7 @@ msgstr "crwdns111666:0crwdne111666:0" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11270,7 +11277,6 @@ msgstr "crwdns111666:0crwdne111666:0" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11281,6 +11287,7 @@ msgstr "crwdns111666:0crwdne111666:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11751,7 +11758,7 @@ msgstr "crwdns133400:0crwdne133400:0" msgid "Contact Desc" msgstr "crwdns133402:0crwdne133402:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "crwdns133404:0crwdne133404:0" @@ -12105,7 +12112,7 @@ msgstr "crwdns67986:0{0}crwdne67986:0" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0" -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "crwdns67988:0crwdne67988:0" @@ -12317,7 +12324,7 @@ msgstr "crwdns133466:0crwdne133466:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12677,8 +12684,8 @@ msgstr "crwdns68298:0crwdne68298:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12772,18 +12779,19 @@ msgstr "crwdns68298:0crwdne68298:0" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12798,7 +12806,7 @@ msgstr "crwdns68298:0crwdne68298:0" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -12976,12 +12984,12 @@ msgstr "crwdns68376:0crwdne68376:0" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "crwdns68378:0crwdne68378:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "crwdns68380:0crwdne68380:0" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "crwdns68382:0crwdne68382:0" @@ -13012,12 +13020,12 @@ msgstr "crwdns133512:0crwdne133512:0" msgid "Create Users" msgstr "crwdns68396:0crwdne68396:0" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "crwdns68398:0crwdne68398:0" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "crwdns68400:0crwdne68400:0" @@ -13031,8 +13039,8 @@ msgstr "crwdns148860:0crwdne148860:0" msgid "Create a new composite asset" msgstr "crwdns133514:0crwdne133514:0" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "crwdns142938:0crwdne142938:0" @@ -13100,7 +13108,7 @@ msgstr "crwdns148770:0crwdne148770:0" msgid "Creating Purchase Order ..." msgstr "crwdns68472:0crwdne68472:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13293,7 +13301,7 @@ msgstr "crwdns133536:0crwdne133536:0" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13328,7 +13336,7 @@ msgstr "crwdns68574:0{0}crwdne68574:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "crwdns133540:0crwdne133540:0" @@ -13515,7 +13523,7 @@ msgstr "crwdns112294:0crwdne112294:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14042,7 +14050,7 @@ msgstr "crwdns133616:0crwdne133616:0" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14138,7 +14146,7 @@ msgstr "crwdns133624:0crwdne133624:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14182,7 +14190,7 @@ msgstr "crwdns68980:0crwdne68980:0" msgid "Customer Group Name" msgstr "crwdns133626:0crwdne133626:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "crwdns68984:0{0}crwdne68984:0" @@ -14201,7 +14209,7 @@ msgstr "crwdns68988:0crwdne68988:0" msgid "Customer Items" msgstr "crwdns133630:0crwdne133630:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "crwdns68992:0crwdne68992:0" @@ -14247,7 +14255,7 @@ msgstr "crwdns133632:0crwdne133632:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14358,7 +14366,7 @@ msgstr "crwdns133650:0crwdne133650:0" msgid "Customer Warehouse (Optional)" msgstr "crwdns133652:0crwdne133652:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "crwdns69076:0crwdne69076:0" @@ -14914,7 +14922,7 @@ msgstr "crwdns133722:0crwdne133722:0" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14943,7 +14951,7 @@ msgstr "crwdns133726:0crwdne133726:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "crwdns133728:0crwdne133728:0" @@ -15124,7 +15132,7 @@ msgstr "crwdns69414:0{0}crwdne69414:0" msgid "Default BOM for {0} not found" msgstr "crwdns69416:0{0}crwdne69416:0" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "crwdns69418:0{0}crwdne69418:0" @@ -15955,7 +15963,7 @@ msgstr "crwdns69776:0{0}crwdne69776:0" msgid "Delivery Note(s) created for the Pick List" msgstr "crwdns69778:0crwdne69778:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "crwdns69780:0crwdne69780:0" @@ -16031,6 +16039,10 @@ msgstr "crwdns133934:0crwdne133934:0" msgid "Delivery warehouse required for stock item {0}" msgstr "crwdns69808:0{0}crwdne69808:0" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "crwdns152020:0crwdne152020:0" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16229,15 +16241,15 @@ msgstr "crwdns142940:0crwdne142940:0" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "crwdns142942:0{0}crwdne142942:0" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "crwdns69910:0{0}crwdnd69910:0{1}crwdne69910:0" -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "crwdns69912:0{0}crwdne69912:0" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "crwdns69914:0{0}crwdne69914:0" @@ -16264,7 +16276,7 @@ msgstr "crwdns69916:0crwdne69916:0" msgid "Depreciation Schedule View" msgstr "crwdns133964:0crwdne133964:0" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "crwdns69926:0crwdne69926:0" @@ -16522,7 +16534,7 @@ msgstr "crwdns69926:0crwdne69926:0" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16707,7 +16719,13 @@ msgstr "crwdns70178:0crwdne70178:0" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "crwdns133976:0crwdne133976:0" @@ -16924,11 +16942,11 @@ msgstr "crwdns70302:0crwdne70302:0" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "crwdns70304:0{0}crwdne70304:0" -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "crwdns70306:0crwdne70306:0" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "crwdns70308:0crwdne70308:0" @@ -17121,10 +17139,14 @@ msgstr "crwdns134018:0crwdne134018:0" msgid "Discount and Margin" msgstr "crwdns134020:0crwdne134020:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "crwdns70408:0crwdne70408:0" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "crwdns152022:0crwdne152022:0" + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "crwdns70410:0crwdne70410:0" @@ -17531,7 +17553,7 @@ msgstr "crwdns127476:0crwdne127476:0" msgid "Documents" msgstr "crwdns134084:0crwdne134084:0" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "crwdns70552:0{0}crwdne70552:0" @@ -17694,13 +17716,13 @@ msgstr "crwdns70608:0crwdne70608:0" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17730,13 +17752,13 @@ msgstr "crwdns70608:0crwdne70608:0" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17831,7 +17853,7 @@ msgstr "crwdns70712:0{0}crwdne70712:0" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17849,10 +17871,14 @@ msgstr "crwdns134120:0crwdne134120:0" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "crwdns70740:0crwdne70740:0" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "crwdns70742:0crwdne70742:0" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "crwdns152024:0{0}crwdnd152024:0{1}crwdne152024:0" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -17910,10 +17936,6 @@ msgstr "crwdns70762:0crwdne70762:0" msgid "Duplicate" msgstr "crwdns70768:0crwdne70768:0" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "crwdns70770:0crwdne70770:0" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "crwdns70772:0crwdne70772:0" @@ -17939,6 +17961,10 @@ msgstr "crwdns70780:0crwdne70780:0" msgid "Duplicate Project with Tasks" msgstr "crwdns70782:0crwdne70782:0" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "crwdns152026:0crwdne152026:0" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "crwdns104556:0crwdne104556:0" @@ -18054,7 +18080,7 @@ msgstr "crwdns134146:0crwdne134146:0" msgid "Earliest" msgstr "crwdns70824:0crwdne70824:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "crwdns70826:0crwdne70826:0" @@ -18121,7 +18147,7 @@ msgstr "crwdns70838:0crwdne70838:0" msgid "Edit Receipt" msgstr "crwdns70860:0crwdne70860:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "crwdns70862:0{0}crwdne70862:0" @@ -18220,7 +18246,7 @@ msgstr "crwdns112318:0crwdne112318:0" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "crwdns70890:0crwdne70890:0" @@ -18847,7 +18873,7 @@ msgstr "crwdns149088:0crwdne149088:0" msgid "Enter Serial Nos" msgstr "crwdns104560:0crwdne104560:0" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "crwdns71174:0crwdne71174:0" @@ -18877,15 +18903,15 @@ msgstr "crwdns71184:0crwdne71184:0" msgid "Enter amount to be redeemed." msgstr "crwdns71186:0crwdne71186:0" -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "crwdns71188:0crwdne71188:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "crwdns71190:0crwdne71190:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "crwdns71192:0crwdne71192:0" @@ -18893,7 +18919,7 @@ msgstr "crwdns71192:0crwdne71192:0" msgid "Enter date to scrap asset" msgstr "crwdns148778:0crwdne148778:0" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "crwdns71194:0crwdne71194:0" @@ -18922,7 +18948,7 @@ msgstr "crwdns104566:0crwdne104566:0" msgid "Enter the name of the bank or lending institution before submitting." msgstr "crwdns104568:0crwdne104568:0" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "crwdns71208:0crwdne71208:0" @@ -19048,7 +19074,7 @@ msgstr "crwdns71262:0crwdne71262:0" msgid "Error evaluating the criteria formula" msgstr "crwdns71264:0crwdne71264:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "crwdns151898:0{0}crwdne151898:0" @@ -19072,7 +19098,7 @@ msgstr "crwdns71272:0crwdne71272:0" msgid "Error: Not a valid id?" msgstr "crwdns111726:0crwdne111726:0" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19200,8 +19226,8 @@ msgstr "crwdns134292:0crwdne134292:0" msgid "Exchange Gain/Loss" msgstr "crwdns71312:0crwdne71312:0" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "crwdns71320:0{0}crwdne71320:0" @@ -19292,7 +19318,7 @@ msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0" msgid "Excise Entry" msgstr "crwdns134298:0crwdne134298:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "crwdns71382:0crwdne71382:0" @@ -19352,7 +19378,9 @@ msgstr "crwdns134308:0crwdne134308:0" msgid "Exit Interview Held On" msgstr "crwdns134310:0crwdne134310:0" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "crwdns71400:0crwdne71400:0" @@ -19475,7 +19503,7 @@ msgstr "crwdns134320:0crwdne134320:0" msgid "Expense" msgstr "crwdns71456:0crwdne71456:0" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "crwdns71466:0{0}crwdne71466:0" @@ -19517,7 +19545,7 @@ msgstr "crwdns71466:0{0}crwdne71466:0" msgid "Expense Account" msgstr "crwdns71468:0crwdne71468:0" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "crwdns71496:0crwdne71496:0" @@ -19692,6 +19720,11 @@ msgstr "crwdns71562:0crwdne71562:0" msgid "FIFO" msgstr "crwdns134336:0crwdne134336:0" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "crwdns152028:0crwdne152028:0" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19736,8 +19769,8 @@ msgstr "crwdns112324:0crwdne112324:0" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19757,8 +19790,8 @@ msgstr "crwdns112324:0crwdne112324:0" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -19915,8 +19948,8 @@ msgstr "crwdns71682:0crwdne71682:0" msgid "Fetch Value From" msgstr "crwdns134356:0crwdne134356:0" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "crwdns71686:0crwdne71686:0" @@ -20045,8 +20078,6 @@ msgstr "crwdns134382:0crwdne134382:0" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20055,7 +20086,6 @@ msgstr "crwdns134382:0crwdne134382:0" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "crwdns71730:0crwdne71730:0" @@ -20228,15 +20258,15 @@ msgstr "crwdns71814:0crwdne71814:0" msgid "Finished Good Item Quantity" msgstr "crwdns134404:0crwdne134404:0" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "crwdns71818:0{0}crwdne71818:0" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "crwdns71820:0{0}crwdne71820:0" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "crwdns71822:0{0}crwdne71822:0" @@ -20457,7 +20487,7 @@ msgstr "crwdns71904:0crwdne71904:0" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20532,11 +20562,11 @@ msgstr "crwdns112330:0crwdne112330:0" msgid "Fluid Ounce (US)" msgstr "crwdns112332:0crwdne112332:0" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "crwdns71930:0crwdne71930:0" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "crwdns71932:0crwdne71932:0" @@ -20608,7 +20638,7 @@ msgstr "crwdns134458:0crwdne134458:0" msgid "For Company" msgstr "crwdns134460:0crwdne134460:0" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "crwdns71954:0crwdne71954:0" @@ -20617,7 +20647,7 @@ msgstr "crwdns71954:0crwdne71954:0" msgid "For Item" msgstr "crwdns111740:0crwdne111740:0" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "crwdns104576:0{0}crwdnd104576:0{1}crwdnd104576:0{2}crwdnd104576:0{3}crwdne104576:0" @@ -20652,7 +20682,7 @@ msgstr "crwdns134466:0crwdne134466:0" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "crwdns71966:0crwdne71966:0" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "crwdns111742:0{0}crwdne111742:0" @@ -20669,7 +20699,7 @@ msgstr "crwdns71970:0crwdne71970:0" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "crwdns71972:0crwdne71972:0" @@ -20678,11 +20708,11 @@ msgstr "crwdns71972:0crwdne71972:0" msgid "For Work Order" msgstr "crwdns71978:0crwdne71978:0" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "crwdns71980:0{0}crwdne71980:0" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "crwdns71982:0{0}crwdne71982:0" @@ -20708,7 +20738,7 @@ msgstr "crwdns134474:0crwdne134474:0" msgid "For individual supplier" msgstr "crwdns134476:0crwdne134476:0" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0" @@ -20759,6 +20789,10 @@ msgstr "crwdns134482:0{0}crwdne134482:0" msgid "Force-Fetch Subscription Updates" msgstr "crwdns143434:0crwdne143434:0" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "crwdns152030:0crwdne152030:0" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -20953,7 +20987,7 @@ msgstr "crwdns134514:0crwdne134514:0" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21036,7 +21070,7 @@ msgstr "crwdns134514:0crwdne134514:0" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21088,7 +21122,7 @@ msgstr "crwdns143442:0crwdne143442:0" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "crwdns72132:0crwdne72132:0" @@ -21460,14 +21494,14 @@ msgstr "crwdns72304:0crwdne72304:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "crwdns72306:0crwdne72306:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "crwdns72308:0crwdne72308:0" @@ -21637,10 +21671,6 @@ msgstr "crwdns72360:0crwdne72360:0" msgid "General and Payment Ledger mismatch" msgstr "crwdns134606:0crwdne134606:0" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "crwdns72362:0crwdne72362:0" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "crwdns72364:0crwdne72364:0" @@ -21666,6 +21696,10 @@ msgstr "crwdns134610:0crwdne134610:0" msgid "Generate Schedule" msgstr "crwdns134612:0crwdne134612:0" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "crwdns152032:0crwdne152032:0" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21737,6 +21771,7 @@ msgstr "crwdns134628:0crwdne134628:0" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21768,14 +21803,14 @@ msgstr "crwdns72404:0crwdne72404:0" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "crwdns72408:0crwdne72408:0" @@ -21786,9 +21821,9 @@ msgstr "crwdns72408:0crwdne72408:0" msgid "Get Items From Purchase Receipts" msgstr "crwdns134630:0crwdne134630:0" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "crwdns72414:0crwdne72414:0" @@ -22114,8 +22149,8 @@ msgstr "crwdns112372:0crwdne112372:0" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22249,11 +22284,11 @@ msgstr "crwdns72602:0crwdne72602:0" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "crwdns134686:0{0}crwdnd134686:0{1}crwdnd134686:0{2}crwdne134686:0" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "crwdns72608:0crwdne72608:0" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "crwdns72610:0crwdne72610:0" @@ -23239,7 +23274,7 @@ msgstr "crwdns111764:0crwdne111764:0" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "crwdns134852:0crwdne134852:0" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "crwdns72996:0crwdne72996:0" @@ -23703,9 +23738,9 @@ msgstr "crwdns73228:0crwdne73228:0" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23717,15 +23752,15 @@ msgstr "crwdns73228:0crwdne73228:0" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "crwdns73230:0crwdne73230:0" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "crwdns73250:0crwdne73250:0" @@ -23749,15 +23784,15 @@ msgstr "crwdns73252:0crwdne73252:0" msgid "In Transit" msgstr "crwdns73254:0crwdne73254:0" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "crwdns73260:0crwdne73260:0" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "crwdns73262:0crwdne73262:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "crwdns73264:0crwdne73264:0" @@ -23867,7 +23902,7 @@ msgstr "crwdns134922:0crwdne134922:0" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "crwdns111776:0crwdne111776:0" -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "crwdns73326:0crwdne73326:0" @@ -24056,8 +24091,6 @@ msgstr "crwdns134942:0crwdne134942:0" msgid "Include Timesheets in Draft Status" msgstr "crwdns73394:0crwdne73394:0" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24379,13 +24412,13 @@ msgstr "crwdns134968:0crwdne134968:0" msgid "Inspected By" msgstr "crwdns73556:0crwdne73556:0" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "crwdns73560:0crwdne73560:0" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "crwdns73562:0crwdne73562:0" @@ -24402,7 +24435,7 @@ msgstr "crwdns134970:0crwdne134970:0" msgid "Inspection Required before Purchase" msgstr "crwdns134972:0crwdne134972:0" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "crwdns73570:0crwdne73570:0" @@ -24481,8 +24514,8 @@ msgstr "crwdns134984:0crwdne134984:0" msgid "Insufficient Capacity" msgstr "crwdns73606:0crwdne73606:0" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "crwdns73608:0crwdne73608:0" @@ -24490,7 +24523,7 @@ msgstr "crwdns73608:0crwdne73608:0" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "crwdns73610:0crwdne73610:0" @@ -24633,11 +24666,11 @@ msgstr "crwdns135020:0crwdne135020:0" msgid "Internal Customer for company {0} already exists" msgstr "crwdns73670:0{0}crwdne73670:0" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "crwdns73672:0crwdne73672:0" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "crwdns73674:0crwdne73674:0" @@ -24668,7 +24701,7 @@ msgstr "crwdns73678:0{0}crwdne73678:0" msgid "Internal Transfer" msgstr "crwdns73680:0crwdne73680:0" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "crwdns73692:0crwdne73692:0" @@ -24681,7 +24714,7 @@ msgstr "crwdns73694:0crwdne73694:0" msgid "Internal Work History" msgstr "crwdns135024:0crwdne135024:0" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "crwdns73698:0crwdne73698:0" @@ -24705,8 +24738,8 @@ msgstr "crwdns73710:0crwdne73710:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "crwdns73712:0crwdne73712:0" @@ -24723,7 +24756,7 @@ msgstr "crwdns148868:0crwdne148868:0" msgid "Invalid Attribute" msgstr "crwdns73714:0crwdne73714:0" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "crwdns73716:0crwdne73716:0" @@ -24745,7 +24778,7 @@ msgstr "crwdns73724:0crwdne73724:0" #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "crwdns73726:0crwdne73726:0" @@ -24757,6 +24790,10 @@ msgstr "crwdns73728:0crwdne73728:0" msgid "Invalid Delivery Date" msgstr "crwdns73730:0crwdne73730:0" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "crwdns152034:0crwdne152034:0" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "crwdns73732:0crwdne73732:0" @@ -24770,7 +24807,7 @@ msgstr "crwdns73734:0crwdne73734:0" msgid "Invalid Formula" msgstr "crwdns73736:0crwdne73736:0" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "crwdns73738:0crwdne73738:0" @@ -24828,17 +24865,17 @@ msgstr "crwdns73760:0crwdne73760:0" msgid "Invalid Purchase Invoice" msgstr "crwdns73762:0crwdne73762:0" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "crwdns73764:0crwdne73764:0" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "crwdns73766:0crwdne73766:0" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "crwdns73768:0crwdne73768:0" @@ -24910,6 +24947,7 @@ msgid "Inventory" msgstr "crwdns135028:0crwdne135028:0" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -24919,6 +24957,12 @@ msgstr "crwdns73798:0crwdne73798:0" msgid "Inventory Dimension Negative Stock" msgstr "crwdns73800:0crwdne73800:0" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "crwdns152036:0crwdne152036:0" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -24967,7 +25011,7 @@ msgstr "crwdns135034:0crwdne135034:0" msgid "Invoice Discounting" msgstr "crwdns73820:0crwdne73820:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "crwdns73824:0crwdne73824:0" @@ -25056,7 +25100,7 @@ msgstr "crwdns73868:0crwdne73868:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25677,7 +25721,7 @@ msgstr "crwdns135176:0crwdne135176:0" msgid "Issue Date" msgstr "crwdns135178:0crwdne135178:0" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "crwdns74184:0crwdne74184:0" @@ -25723,7 +25767,7 @@ msgstr "crwdns135182:0crwdne135182:0" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "crwdns74202:0crwdne74202:0" @@ -25847,7 +25891,7 @@ msgstr "crwdns74224:0crwdne74224:0" #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25862,7 +25906,7 @@ msgstr "crwdns74224:0crwdne74224:0" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -25996,7 +26040,6 @@ msgstr "crwdns111786:0crwdne111786:0" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26012,6 +26055,7 @@ msgstr "crwdns111786:0crwdne111786:0" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26098,7 +26142,6 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26114,6 +26157,7 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26237,7 +26281,6 @@ msgstr "crwdns111788:0crwdne111788:0" #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26245,6 +26288,7 @@ msgstr "crwdns111788:0crwdne111788:0" #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26282,7 +26326,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26296,7 +26340,6 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26304,6 +26347,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26319,7 +26363,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26447,6 +26491,7 @@ msgstr "crwdns74534:0crwdne74534:0" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26529,11 +26574,12 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26542,7 +26588,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26767,7 +26813,7 @@ msgstr "crwdns74756:0crwdne74756:0" msgid "Item Variant Settings" msgstr "crwdns74758:0crwdne74758:0" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "crwdns74762:0{0}crwdne74762:0" @@ -26866,7 +26912,7 @@ msgstr "crwdns74804:0crwdne74804:0" msgid "Item operation" msgstr "crwdns135230:0crwdne135230:0" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "crwdns74808:0crwdne74808:0" @@ -27135,7 +27181,7 @@ msgstr "crwdns74940:0crwdne74940:0" msgid "Items and Pricing" msgstr "crwdns74942:0crwdne74942:0" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "crwdns74944:0{0}crwdne74944:0" @@ -27275,7 +27321,7 @@ msgstr "crwdns75000:0crwdne75000:0" msgid "Job Card and Capacity Planning" msgstr "crwdns148798:0crwdne148798:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "crwdns135246:0{0}crwdne135246:0" @@ -27635,7 +27681,7 @@ msgstr "crwdns75088:0crwdne75088:0" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27742,7 +27788,7 @@ msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0" msgid "Last carbon check date cannot be a future date" msgstr "crwdns75140:0crwdne75140:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "crwdns151904:0crwdne151904:0" @@ -27750,7 +27796,7 @@ msgstr "crwdns151904:0crwdne151904:0" msgid "Latest" msgstr "crwdns75142:0crwdne75142:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "crwdns75144:0crwdne75144:0" @@ -28150,7 +28196,7 @@ msgstr "crwdns135332:0crwdne135332:0" msgid "Likes" msgstr "crwdns75400:0crwdne75400:0" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "crwdns75404:0crwdne75404:0" @@ -28503,7 +28549,7 @@ msgstr "crwdns75554:0crwdne75554:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "crwdns75556:0crwdne75556:0" @@ -28536,7 +28582,7 @@ msgstr "crwdns75572:0{0}crwdne75572:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "crwdns75574:0crwdne75574:0" @@ -28669,8 +28715,10 @@ msgstr "crwdns75670:0crwdne75670:0" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "crwdns75672:0crwdne75672:0" @@ -28804,9 +28852,11 @@ msgid "Maintenance Type" msgstr "crwdns135424:0crwdne135424:0" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -28910,11 +28960,11 @@ msgstr "crwdns135440:0crwdne135440:0" msgid "Make project from a template." msgstr "crwdns75774:0crwdne75774:0" -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "crwdns75776:0{0}crwdne75776:0" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "crwdns75778:0{0}crwdne75778:0" @@ -29106,7 +29156,7 @@ msgstr "crwdns148800:0crwdne148800:0" msgid "Manufacture against Material Request" msgstr "crwdns135456:0crwdne135456:0" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "crwdns75866:0crwdne75866:0" @@ -29446,7 +29496,7 @@ msgstr "crwdns76016:0crwdne76016:0" msgid "Material Consumption for Manufacture" msgstr "crwdns135480:0crwdne135480:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "crwdns76022:0crwdne76022:0" @@ -29471,7 +29521,7 @@ msgstr "crwdns135482:0crwdne135482:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29529,8 +29579,8 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29623,7 +29673,7 @@ msgstr "crwdns111814:0crwdne111814:0" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "crwdns76118:0crwdne76118:0" -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0" @@ -29677,7 +29727,7 @@ msgstr "crwdns76136:0crwdne76136:0" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29685,7 +29735,7 @@ msgstr "crwdns76136:0crwdne76136:0" msgid "Material Transfer" msgstr "crwdns76138:0crwdne76138:0" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "crwdns76152:0crwdne76152:0" @@ -29819,11 +29869,11 @@ msgstr "crwdns135522:0crwdne135522:0" msgid "Maximum Payment Amount" msgstr "crwdns135524:0crwdne135524:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0" @@ -30836,7 +30886,7 @@ msgstr "crwdns76636:0crwdne76636:0" msgid "Multiple Warehouse Accounts" msgstr "crwdns76638:0crwdne76638:0" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "crwdns76640:0{0}crwdne76640:0" @@ -30956,9 +31006,9 @@ msgstr "crwdns135634:0crwdne135634:0" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -30971,8 +31021,8 @@ msgstr "crwdns135634:0crwdne135634:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "crwdns135636:0crwdne135636:0" @@ -31259,8 +31309,8 @@ msgstr "crwdns135652:0crwdne135652:0" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31304,7 +31354,7 @@ msgstr "crwdns135656:0crwdne135656:0" msgid "Net Weight UOM" msgstr "crwdns135658:0crwdne135658:0" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "crwdns76898:0crwdne76898:0" @@ -31677,7 +31727,7 @@ msgstr "crwdns77056:0{0}crwdne77056:0" msgid "No Tax Withholding data found for the current posting date." msgstr "crwdns77058:0crwdne77058:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "crwdns77060:0crwdne77060:0" @@ -31751,7 +31801,7 @@ msgstr "crwdns77092:0{0}crwdne77092:0" msgid "No items are available in the sales order {0} for production" msgstr "crwdns77094:0{0}crwdne77094:0" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "crwdns77096:0crwdne77096:0" @@ -31852,7 +31902,7 @@ msgstr "crwdns77134:0{0}crwdne77134:0" msgid "No products found." msgstr "crwdns77136:0crwdne77136:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "crwdns151908:0crwdne151908:0" @@ -32093,7 +32143,7 @@ msgstr "crwdns135724:0crwdne135724:0" msgid "Note: Item {0} added multiple times" msgstr "crwdns77232:0{0}crwdne77232:0" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "crwdns77234:0crwdne77234:0" @@ -32767,7 +32817,7 @@ msgstr "crwdns77542:0crwdne77542:0" msgid "Opening Accumulated Depreciation" msgstr "crwdns77544:0crwdne77544:0" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "crwdns77550:0{0}crwdne77550:0" @@ -32862,8 +32912,8 @@ msgstr "crwdns135834:0crwdne135834:0" msgid "Opening Purchase Invoices have been created." msgstr "crwdns148806:0crwdne148806:0" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "crwdns77582:0crwdne77582:0" @@ -32883,7 +32933,7 @@ msgstr "crwdns77584:0crwdne77584:0" msgid "Opening Time" msgstr "crwdns135836:0crwdne135836:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "crwdns77592:0crwdne77592:0" @@ -33037,7 +33087,7 @@ msgstr "crwdns135868:0crwdne135868:0" msgid "Operation {0} added multiple times in the work order {1}" msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0" @@ -33327,7 +33377,7 @@ msgstr "crwdns77794:0crwdne77794:0" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "crwdns77796:0crwdne77796:0" @@ -33487,13 +33537,13 @@ msgstr "crwdns112544:0crwdne112544:0" msgid "Ounce/Gallon (US)" msgstr "crwdns112546:0crwdne112546:0" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "crwdns77862:0crwdne77862:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "crwdns77864:0crwdne77864:0" @@ -33580,7 +33630,7 @@ msgstr "crwdns135910:0crwdne135910:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33633,11 +33683,11 @@ msgstr "crwdns135916:0crwdne135916:0" msgid "Over Picking Allowance" msgstr "crwdns142960:0crwdne142960:0" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "crwdns77934:0crwdne77934:0" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77936:0" @@ -33652,11 +33702,11 @@ msgstr "crwdns135918:0crwdne135918:0" msgid "Over Transfer Allowance (%)" msgstr "crwdns135920:0crwdne135920:0" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0" -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "crwdns77944:0crwdne77944:0" @@ -34020,7 +34070,7 @@ msgstr "crwdns78136:0crwdne78136:0" msgid "Packed Items" msgstr "crwdns135958:0crwdne135958:0" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "crwdns78146:0crwdne78146:0" @@ -34135,7 +34185,7 @@ msgstr "crwdns78204:0crwdne78204:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34469,7 +34519,8 @@ msgstr "crwdns78370:0crwdne78370:0" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "crwdns78374:0crwdne78374:0" @@ -34488,7 +34539,7 @@ msgstr "crwdns136048:0crwdne136048:0" msgid "Partially Reserved" msgstr "crwdns136050:0crwdne136050:0" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "crwdns78386:0crwdne78386:0" @@ -34586,7 +34637,7 @@ msgstr "crwdns112550:0crwdne112550:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34612,7 +34663,7 @@ msgstr "crwdns78408:0crwdne78408:0" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "crwdns78442:0crwdne78442:0" @@ -34639,7 +34690,7 @@ msgstr "crwdns136066:0crwdne136066:0" msgid "Party Account No. (Bank Statement)" msgstr "crwdns136068:0crwdne136068:0" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "crwdns78456:0{0}crwdnd78456:0{1}crwdnd78456:0{2}crwdne78456:0" @@ -34745,7 +34796,7 @@ msgstr "crwdns78486:0crwdne78486:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34877,7 +34928,7 @@ msgid "Payable" msgstr "crwdns78570:0crwdne78570:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35041,7 +35092,7 @@ msgstr "crwdns78642:0crwdne78642:0" msgid "Payment Entry is already created" msgstr "crwdns78644:0crwdne78644:0" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "crwdns78646:0{0}crwdnd78646:0{1}crwdne78646:0" @@ -35319,7 +35370,7 @@ msgstr "crwdns78746:0crwdne78746:0" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35911,7 +35962,7 @@ msgstr "crwdns136196:0crwdne136196:0" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "crwdns79038:0crwdne79038:0" @@ -35923,7 +35974,7 @@ msgstr "crwdns79038:0crwdne79038:0" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36301,7 +36352,7 @@ msgstr "crwdns79202:0crwdne79202:0" msgid "Please add {1} role to user {0}." msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0" -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "crwdns79206:0{0}crwdne79206:0" @@ -36387,11 +36438,11 @@ msgstr "crwdns79246:0crwdne79246:0" msgid "Please create a new Accounting Dimension if required." msgstr "crwdns79248:0crwdne79248:0" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "crwdns79250:0crwdne79250:0" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "crwdns79252:0{0}crwdne79252:0" @@ -36399,7 +36450,7 @@ msgstr "crwdns79252:0{0}crwdne79252:0" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "crwdns79256:0crwdne79256:0" @@ -36560,7 +36611,7 @@ msgstr "crwdns79326:0crwdne79326:0" msgid "Please enter company name first" msgstr "crwdns79328:0crwdne79328:0" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "crwdns79330:0crwdne79330:0" @@ -36805,7 +36856,7 @@ msgstr "crwdns79438:0{0}crwdne79438:0" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "crwdns79440:0{0}crwdne79440:0" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "crwdns79442:0{0}crwdne79442:0" @@ -36845,7 +36896,7 @@ msgstr "crwdns79456:0crwdne79456:0" msgid "Please select a Warehouse" msgstr "crwdns111900:0crwdne111900:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "crwdns79458:0crwdne79458:0" @@ -36869,7 +36920,7 @@ msgstr "crwdns79466:0crwdne79466:0" msgid "Please select a default mode of payment" msgstr "crwdns79468:0crwdne79468:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "crwdns79470:0crwdne79470:0" @@ -36906,7 +36957,7 @@ msgstr "crwdns79482:0crwdne79482:0" msgid "Please select date" msgstr "crwdns79484:0crwdne79484:0" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "crwdns127842:0crwdne127842:0" @@ -37041,7 +37092,7 @@ msgstr "crwdns79532:0%scrwdne79532:0" msgid "Please set Fixed Asset Account in {} against {}." msgstr "crwdns79534:0crwdne79534:0" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "crwdns136260:0crwdne136260:0" @@ -37100,7 +37151,7 @@ msgstr "crwdns79558:0{0}crwdne79558:0" msgid "Please set an Address on the Company '%s'" msgstr "crwdns79560:0%scrwdne79560:0" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "crwdns79562:0crwdne79562:0" @@ -37140,7 +37191,7 @@ msgstr "crwdns79576:0{0}crwdne79576:0" msgid "Please set default UOM in Stock Settings" msgstr "crwdns79578:0crwdne79578:0" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "crwdns79580:0{0}crwdne79580:0" @@ -37162,7 +37213,7 @@ msgstr "crwdns79586:0crwdne79586:0" msgid "Please set filters" msgstr "crwdns79588:0crwdne79588:0" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "crwdns79590:0crwdne79590:0" @@ -37217,7 +37268,7 @@ msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "crwdns151138:0{0}crwdnd151138:0{1}crwdnd151138:0{2}crwdne151138:0" @@ -37238,13 +37289,13 @@ msgid "Please specify Company" msgstr "crwdns79620:0crwdne79620:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "crwdns79622:0crwdne79622:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0" @@ -37411,6 +37462,7 @@ msgstr "crwdns79678:0crwdne79678:0" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37437,7 +37489,7 @@ msgstr "crwdns79678:0crwdne79678:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37467,6 +37519,7 @@ msgstr "crwdns79678:0crwdne79678:0" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37488,8 +37541,11 @@ msgstr "crwdns79680:0crwdne79680:0" msgid "Posting Date cannot be future date" msgstr "crwdns79740:0crwdne79740:0" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "crwdns136282:0crwdne136282:0" @@ -37505,6 +37561,7 @@ msgstr "crwdns136282:0crwdne136282:0" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37521,6 +37578,7 @@ msgstr "crwdns136282:0crwdne136282:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39543,7 +39601,7 @@ msgstr "crwdns80802:0{0}crwdne80802:0" msgid "Purchase Invoice {0} is already submitted" msgstr "crwdns80804:0{0}crwdne80804:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "crwdns80806:0crwdne80806:0" @@ -39749,7 +39807,7 @@ msgstr "crwdns136436:0crwdne136436:0" msgid "Purchase Orders to Receive" msgstr "crwdns136438:0crwdne136438:0" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "crwdns80898:0{0}crwdne80898:0" @@ -39773,8 +39831,8 @@ msgstr "crwdns80900:0crwdne80900:0" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39855,7 +39913,7 @@ msgstr "crwdns80944:0crwdne80944:0" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "crwdns80946:0crwdne80946:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "crwdns80948:0{0}crwdne80948:0" @@ -40153,7 +40211,9 @@ msgstr "crwdns136456:0crwdne136456:0" msgid "Qty As Per BOM" msgstr "crwdns136458:0crwdne136458:0" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40631,11 +40691,11 @@ msgstr "crwdns81312:0crwdne81312:0" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40860,16 +40920,16 @@ msgstr "crwdns136510:0crwdne136510:0" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "crwdns136512:0crwdne136512:0" @@ -41053,9 +41113,6 @@ msgstr "crwdns136528:0crwdne136528:0" msgid "Range" msgstr "crwdns81528:0crwdne81528:0" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41100,10 +41157,7 @@ msgstr "crwdns81528:0crwdne81528:0" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41114,7 +41168,6 @@ msgstr "crwdns81528:0crwdne81528:0" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41306,7 +41359,7 @@ msgstr "crwdns136554:0crwdne136554:0" msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "crwdns136556:0crwdne136556:0" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "crwdns136558:0crwdne136558:0" @@ -41510,7 +41563,7 @@ msgstr "crwdns81796:0crwdne81796:0" #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "crwdns81798:0crwdne81798:0" @@ -41696,7 +41749,7 @@ msgid "Receivable / Payable Account" msgstr "crwdns136632:0crwdne136632:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41732,8 +41785,8 @@ msgstr "crwdns136638:0crwdne136638:0" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "crwdns81892:0crwdne81892:0" @@ -41854,7 +41907,7 @@ msgstr "crwdns136654:0crwdne136654:0" msgid "Recent Orders" msgstr "crwdns111930:0crwdne111930:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "crwdns136656:0crwdne136656:0" @@ -42445,9 +42498,9 @@ msgstr "crwdns136728:0crwdne136728:0" msgid "Regards," msgstr "crwdns82230:0crwdne82230:0" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" -msgstr "crwdns82232:0crwdne82232:0" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" +msgstr "crwdns152038:0crwdne152038:0" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json @@ -42574,7 +42627,7 @@ msgstr "crwdns82288:0crwdne82288:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "crwdns82290:0crwdne82290:0" @@ -42627,7 +42680,7 @@ msgstr "crwdns82292:0crwdne82292:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -42927,7 +42980,7 @@ msgstr "crwdns82438:0crwdne82438:0" msgid "Repost Status" msgstr "crwdns136788:0crwdne136788:0" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "crwdns82446:0crwdne82446:0" @@ -43051,7 +43104,7 @@ msgstr "crwdns136804:0crwdne136804:0" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "crwdns82500:0crwdne82500:0" @@ -43351,7 +43404,7 @@ msgstr "crwdns82640:0crwdne82640:0" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "crwdns82642:0crwdne82642:0" @@ -43642,7 +43695,7 @@ msgstr "crwdns82760:0crwdne82760:0" msgid "Retention Stock Entry" msgstr "crwdns82762:0crwdne82762:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "crwdns82764:0crwdne82764:0" @@ -44132,8 +44185,8 @@ msgstr "crwdns136948:0crwdne136948:0" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "crwdns83014:0crwdne83014:0" -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "crwdns83016:0crwdne83016:0" @@ -44220,7 +44273,7 @@ msgstr "crwdns83054:0#{0}crwdne83054:0" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0" @@ -44257,23 +44310,23 @@ msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "crwdns83074:0#{0}crwdnd83074:0{1}crwdne83074:0" -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "crwdns83076:0#{0}crwdnd83076:0{1}crwdne83076:0" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "crwdns83078:0#{0}crwdnd83078:0{1}crwdne83078:0" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0" -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "crwdns83082:0#{0}crwdnd83082:0{1}crwdne83082:0" @@ -44281,7 +44334,7 @@ msgstr "crwdns83082:0#{0}crwdnd83082:0{1}crwdne83082:0" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "crwdns83084:0#{0}crwdne83084:0" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "crwdns83086:0#{0}crwdnd83086:0{1}crwdne83086:0" @@ -44337,7 +44390,7 @@ msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "crwdns83114:0#{0}crwdne83114:0" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0" @@ -44437,7 +44490,7 @@ msgstr "crwdns111962:0#{0}crwdne111962:0" msgid "Row #{0}: Please set reorder quantity" msgstr "crwdns83162:0#{0}crwdne83162:0" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "crwdns83164:0#{0}crwdne83164:0" @@ -44454,20 +44507,20 @@ msgstr "crwdns83168:0#{0}crwdne83168:0" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "crwdns83170:0#{0}crwdnd83170:0{1}crwdnd83170:0{2}crwdnd83170:0{3}crwdnd83170:0{4}crwdne83170:0" -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "crwdns151832:0#{0}crwdnd151832:0{1}crwdne151832:0" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "crwdns151834:0#{0}crwdnd151834:0{1}crwdnd151834:0{2}crwdne151834:0" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0" @@ -44531,15 +44584,15 @@ msgstr "crwdns83198:0#{0}crwdnd83198:0{1}crwdnd83198:0{2}crwdnd83198:0{3}crwdnd8 msgid "Row #{0}: Serial No {1} is already selected." msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0" -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "crwdns83202:0#{0}crwdne83202:0" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "crwdns83204:0#{0}crwdne83204:0" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "crwdns83206:0#{0}crwdne83206:0" @@ -44764,7 +44817,7 @@ msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0" msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0" -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0" @@ -44777,7 +44830,7 @@ msgstr "crwdns83312:0{0}crwdne83312:0" msgid "Row {0}: Conversion Factor is mandatory" msgstr "crwdns83314:0{0}crwdne83314:0" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0" @@ -44801,11 +44854,11 @@ msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "crwdns83328:0{0}crwdne83328:0" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "crwdns83330:0{0}crwdne83330:0" @@ -44822,7 +44875,7 @@ msgstr "crwdns83334:0{0}crwdnd83334:0{1}crwdne83334:0" msgid "Row {0}: Exchange Rate is mandatory" msgstr "crwdns83336:0{0}crwdne83336:0" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "crwdns83338:0{0}crwdne83338:0" @@ -44851,7 +44904,7 @@ msgstr "crwdns83348:0{0}crwdne83348:0" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "crwdns83352:0{0}crwdne83352:0" @@ -44976,7 +45029,7 @@ msgstr "crwdns83408:0{0}crwdne83408:0" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "crwdns83412:0{0}crwdne83412:0" @@ -44988,7 +45041,7 @@ msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwdne149102:0" @@ -44996,7 +45049,7 @@ msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwd msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "crwdns136956:0{0}crwdne136956:0" @@ -45009,7 +45062,7 @@ msgstr "crwdns83420:0{0}crwdne83420:0" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0" @@ -45021,7 +45074,7 @@ msgstr "crwdns83424:0{0}crwdnd83424:0{1}crwdnd83424:0{2}crwdne83424:0" msgid "Row {0}: {1} must be greater than 0" msgstr "crwdns83426:0{0}crwdnd83426:0{1}crwdne83426:0" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "crwdns83428:0{0}crwdnd83428:0{1}crwdnd83428:0{2}crwdnd83428:0{3}crwdnd83428:0{4}crwdne83428:0" @@ -45063,7 +45116,7 @@ msgstr "crwdns83444:0{0}crwdne83444:0" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "crwdns136958:0crwdne136958:0" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "crwdns83448:0{0}crwdne83448:0" @@ -45404,6 +45457,7 @@ msgstr "crwdns83608:0{0}crwdne83608:0" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45421,6 +45475,7 @@ msgstr "crwdns83608:0{0}crwdne83608:0" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45435,6 +45490,7 @@ msgstr "crwdns83610:0crwdne83610:0" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45526,7 +45582,7 @@ msgstr "crwdns104650:0crwdne104650:0" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45677,7 +45733,7 @@ msgstr "crwdns137000:0crwdne137000:0" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45775,7 +45831,7 @@ msgstr "crwdns83756:0crwdne83756:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45861,7 +45917,7 @@ msgstr "crwdns83788:0crwdne83788:0" msgid "Sales Representative" msgstr "crwdns143522:0crwdne143522:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "crwdns83790:0crwdne83790:0" @@ -45986,6 +46042,7 @@ msgstr "crwdns137012:0crwdne137012:0" #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46080,7 +46137,7 @@ msgstr "crwdns137022:0crwdne137022:0" msgid "Sample Size" msgstr "crwdns83884:0crwdne83884:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0" @@ -46403,7 +46460,7 @@ msgstr "crwdns148832:0crwdne148832:0" msgid "Scrapped" msgstr "crwdns84040:0crwdne84040:0" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46434,7 +46491,7 @@ msgstr "crwdns84052:0crwdne84052:0" msgid "Search by invoice id or customer name" msgstr "crwdns84054:0crwdne84054:0" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "crwdns84056:0crwdne84056:0" @@ -46516,7 +46573,7 @@ msgstr "crwdns84086:0crwdne84086:0" msgid "Select Alternative Items for Sales Order" msgstr "crwdns84088:0crwdne84088:0" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "crwdns84090:0crwdne84090:0" @@ -46633,7 +46690,7 @@ msgid "Select Job Worker Address" msgstr "crwdns142964:0crwdne142964:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "crwdns84138:0crwdne84138:0" @@ -46715,7 +46772,7 @@ msgstr "crwdns84172:0crwdne84172:0" msgid "Select a Supplier" msgstr "crwdns84174:0crwdne84174:0" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "crwdns84176:0crwdne84176:0" @@ -46723,7 +46780,7 @@ msgstr "crwdns84176:0crwdne84176:0" msgid "Select a company" msgstr "crwdns84178:0crwdne84178:0" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "crwdns84180:0crwdne84180:0" @@ -46739,7 +46796,7 @@ msgstr "crwdns111990:0crwdne111990:0" msgid "Select an item from each set to be used in the Sales Order." msgstr "crwdns84184:0crwdne84184:0" -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "crwdns111992:0crwdne111992:0" @@ -46753,11 +46810,11 @@ msgstr "crwdns84188:0crwdne84188:0" msgid "Select company name first." msgstr "crwdns137096:0crwdne137096:0" -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "crwdns84194:0crwdne84194:0" @@ -47015,6 +47072,10 @@ msgstr "crwdns137128:0crwdne137128:0" msgid "Sending" msgstr "crwdns84304:0crwdne84304:0" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "crwdns152040:0crwdne152040:0" + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -47950,15 +48011,15 @@ msgstr "crwdns137242:0crwdne137242:0" msgid "Set this if the customer is a Public Administration company." msgstr "crwdns84784:0crwdne84784:0" -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "crwdns84788:0{0}crwdnd84788:0{1}crwdnd84788:0{2}crwdne84788:0" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "crwdns84790:0{0}crwdnd84790:0{1}crwdnd84790:0{2}crwdne84790:0" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "crwdns84792:0{0}crwdnd84792:0{1}crwdne84792:0" @@ -48932,7 +48993,7 @@ msgstr "crwdns137392:0crwdne137392:0" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "crwdns85198:0crwdne85198:0" @@ -49040,7 +49101,7 @@ msgstr "crwdns85254:0crwdne85254:0" msgid "Split Qty" msgstr "crwdns85256:0crwdne85256:0" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "crwdns85258:0crwdne85258:0" @@ -49406,7 +49467,6 @@ msgstr "crwdns85358:0crwdne85358:0" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49423,6 +49483,7 @@ msgstr "crwdns85358:0crwdne85358:0" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49540,7 +49601,6 @@ msgstr "crwdns85358:0crwdne85358:0" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49555,6 +49615,7 @@ msgstr "crwdns85358:0crwdne85358:0" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49636,8 +49697,11 @@ msgstr "crwdns85540:0crwdne85540:0" msgid "Stock Adjustment Account" msgstr "crwdns137434:0crwdne137434:0" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49686,6 +49750,31 @@ msgstr "crwdns112030:0crwdne112030:0" msgid "Stock Closing" msgstr "crwdns137436:0crwdne137436:0" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "crwdns152042:0crwdne152042:0" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "crwdns152044:0crwdne152044:0" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "crwdns152046:0{0}crwdne152046:0" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "crwdns152048:0{0}crwdne152048:0" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "crwdns152050:0crwdne152050:0" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49756,7 +49845,7 @@ msgstr "crwdns85592:0crwdne85592:0" msgid "Stock Entry {0} created" msgstr "crwdns85594:0{0}crwdne85594:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "crwdns137448:0{0}crwdne137448:0" @@ -49847,7 +49936,6 @@ msgstr "crwdns85622:0crwdne85622:0" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49866,6 +49954,7 @@ msgstr "crwdns85622:0crwdne85622:0" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50080,6 +50169,7 @@ msgstr "crwdns137458:0crwdne137458:0" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50113,12 +50203,13 @@ msgstr "crwdns137458:0crwdne137458:0" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50169,7 +50260,6 @@ msgstr "crwdns137462:0crwdne137462:0" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50189,6 +50279,8 @@ msgstr "crwdns137462:0crwdne137462:0" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50453,6 +50545,10 @@ msgstr "crwdns85870:0crwdne85870:0" msgid "Subcontracted Item To Be Received" msgstr "crwdns85874:0crwdne85874:0" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "crwdns152052:0crwdne152052:0" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50467,7 +50563,9 @@ msgstr "crwdns151964:0crwdne151964:0" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "crwdns85876:0crwdne85876:0" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "crwdns137488:0crwdne137488:0" @@ -50596,7 +50694,7 @@ msgid "Submit" msgstr "crwdns85938:0crwdne85938:0" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "crwdns85940:0crwdne85940:0" @@ -51138,7 +51236,7 @@ msgstr "crwdns137544:0crwdne137544:0" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51198,7 +51296,7 @@ msgstr "crwdns86262:0crwdne86262:0" msgid "Supplier Invoice No" msgstr "crwdns86264:0crwdne86264:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "crwdns86270:0{0}crwdne86270:0" @@ -51238,7 +51336,7 @@ msgstr "crwdns86278:0crwdne86278:0" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51313,7 +51411,7 @@ msgstr "crwdns137564:0crwdne137564:0" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "crwdns86324:0crwdne86324:0" @@ -51596,7 +51694,6 @@ msgstr "crwdns137586:0crwdne137586:0" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51643,7 +51740,6 @@ msgstr "crwdns137586:0crwdne137586:0" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51654,6 +51750,7 @@ msgstr "crwdns137586:0crwdne137586:0" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51699,7 +51796,7 @@ msgstr "crwdns137590:0crwdne137590:0" msgid "System will fetch all the entries if limit value is zero." msgstr "crwdns137592:0crwdne137592:0" -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "crwdns86438:0{0}crwdnd86438:0{1}crwdne86438:0" @@ -51969,7 +52066,7 @@ msgstr "crwdns137634:0crwdne137634:0" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "crwdns86544:0crwdne86544:0" @@ -52277,13 +52374,20 @@ msgstr "crwdns148630:0{0}crwdne148630:0" msgid "Tax Masters" msgstr "crwdns104662:0crwdne104662:0" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "crwdns86724:0crwdne86724:0" @@ -52854,7 +52958,7 @@ msgstr "crwdns143208:0crwdne143208:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53095,7 +53199,7 @@ msgstr "crwdns87124:0{0}crwdne87124:0" msgid "The following invalid Pricing Rules are deleted:" msgstr "crwdns149166:0crwdne149166:0" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0" @@ -53255,11 +53359,11 @@ msgstr "crwdns87186:0crwdne87186:0" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "crwdns87188:0crwdne87188:0" -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "crwdns87190:0{0}crwdnd87190:0{1}crwdnd87190:0{2}crwdnd87190:0{3}crwdne87190:0" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87192:0" @@ -53297,7 +53401,7 @@ msgstr "crwdns87204:0crwdne87204:0" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87206:0" -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0" @@ -53305,7 +53409,7 @@ msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "crwdns87212:0crwdne87212:0" @@ -53333,7 +53437,7 @@ msgstr "crwdns87218:0crwdne87218:0" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "crwdns87222:0{0}crwdnd87222:0{1}crwdnd87222:0{2}crwdne87222:0" -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "crwdns87224:0crwdne87224:0" @@ -53444,7 +53548,7 @@ msgstr "crwdns87272:0crwdne87272:0" msgid "This covers all scorecards tied to this Setup" msgstr "crwdns87274:0crwdne87274:0" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0" @@ -53539,7 +53643,7 @@ msgstr "crwdns87320:0crwdne87320:0" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "crwdns87322:0crwdne87322:0" -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "crwdns87324:0crwdne87324:0" @@ -53583,7 +53687,7 @@ msgstr "crwdns87342:0{0}crwdne87342:0" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "crwdns87344:0{0}crwdnd87344:0{1}crwdne87344:0" -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "crwdns87346:0{0}crwdnd87346:0{1}crwdne87346:0" @@ -53599,7 +53703,7 @@ msgstr "crwdns87350:0{0}crwdnd87350:0{1}crwdne87350:0" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "crwdns87352:0{0}crwdnd87352:0{1}crwdne87352:0" -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "crwdns87354:0{0}crwdnd87354:0{1}crwdne87354:0" @@ -53984,7 +54088,7 @@ msgstr "crwdns137802:0crwdne137802:0" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54067,7 +54171,7 @@ msgstr "crwdns137802:0crwdne137802:0" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54090,7 +54194,7 @@ msgstr "crwdns137802:0crwdne137802:0" msgid "To Date" msgstr "crwdns87562:0crwdne87562:0" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "crwdns87598:0crwdne87598:0" @@ -54311,11 +54415,11 @@ msgstr "crwdns87702:0crwdne87702:0" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "crwdns87704:0crwdne87704:0" -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "crwdns87706:0crwdne87706:0" -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "crwdns87708:0crwdne87708:0" @@ -54348,7 +54452,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "crwdns87722:0crwdne87722:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0" @@ -54979,7 +55083,7 @@ msgstr "crwdns88002:0crwdne88002:0" msgid "Total Paid Amount" msgstr "crwdns88004:0crwdne88004:0" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "crwdns88006:0crwdne88006:0" @@ -55052,8 +55156,8 @@ msgstr "crwdns88022:0crwdne88022:0" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55259,7 +55363,7 @@ msgstr "crwdns137948:0crwdne137948:0" msgid "Total Working Hours" msgstr "crwdns137950:0crwdne137950:0" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "crwdns88154:0{0}crwdnd88154:0{1}crwdnd88154:0{2}crwdne88154:0" @@ -55557,7 +55661,7 @@ msgstr "crwdns88290:0crwdne88290:0" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "crwdns104680:0crwdne104680:0" @@ -55590,7 +55694,7 @@ msgstr "crwdns88308:0{0}crwdne88308:0" msgid "Transit" msgstr "crwdns137984:0crwdne137984:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "crwdns88312:0crwdne88312:0" @@ -55926,7 +56030,7 @@ msgstr "crwdns88430:0crwdne88430:0" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56546,7 +56650,7 @@ msgstr "crwdns138106:0crwdne138106:0" msgid "Update latest price in all BOMs" msgstr "crwdns138108:0crwdne138108:0" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "crwdns88782:0{0}crwdne88782:0" @@ -57069,6 +57173,8 @@ msgstr "crwdns88988:0crwdne88988:0" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57084,12 +57190,13 @@ msgstr "crwdns88988:0crwdne88988:0" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "crwdns88992:0crwdne88992:0" @@ -57134,7 +57241,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "crwdns142970:0crwdne142970:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "crwdns89034:0crwdne89034:0" @@ -57330,7 +57437,7 @@ msgstr "crwdns89106:0crwdne89106:0" msgid "Variant Of" msgstr "crwdns138206:0crwdne138206:0" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "crwdns89112:0crwdne89112:0" @@ -57436,7 +57543,7 @@ msgstr "crwdns89146:0crwdne89146:0" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57613,7 +57720,7 @@ msgstr "crwdns138236:0crwdne138236:0" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57685,7 +57792,7 @@ msgstr "crwdns89230:0crwdne89230:0" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57714,11 +57821,11 @@ msgstr "crwdns89230:0crwdne89230:0" msgid "Voucher Type" msgstr "crwdns89234:0crwdne89234:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "crwdns89258:0{0}crwdnd89258:0{1}crwdne89258:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "crwdns89260:0{0}crwdnd89260:0{1}crwdne89260:0" @@ -57820,7 +57927,6 @@ msgstr "crwdns143564:0crwdne143564:0" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57830,6 +57936,7 @@ msgstr "crwdns143564:0crwdne143564:0" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -57880,7 +57987,6 @@ msgstr "crwdns143564:0crwdne143564:0" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -57890,6 +57996,7 @@ msgstr "crwdns143564:0crwdne143564:0" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -57901,7 +58008,7 @@ msgstr "crwdns143564:0crwdne143564:0" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -57922,7 +58029,7 @@ msgstr "crwdns143564:0crwdne143564:0" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -57981,10 +58088,8 @@ msgstr "crwdns138254:0crwdne138254:0" msgid "Warehouse Settings" msgstr "crwdns138256:0crwdne138256:0" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58071,7 +58176,7 @@ msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0" msgid "Warehouse {0} does not belong to company {1}" msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "crwdns89418:0{0}crwdnd89418:0{1}crwdne89418:0" @@ -58164,7 +58269,7 @@ msgid "Warn for new Request for Quotations" msgstr "crwdns138270:0crwdne138270:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58186,7 +58291,7 @@ msgstr "crwdns89462:0crwdne89462:0" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "crwdns89466:0crwdne89466:0" @@ -58538,7 +58643,7 @@ msgstr "crwdns138310:0crwdne138310:0" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "crwdns138312:0crwdne138312:0" -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "crwdns89646:0crwdne89646:0" @@ -58655,9 +58760,9 @@ msgstr "crwdns89686:0crwdne89686:0" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58711,7 +58816,7 @@ msgstr "crwdns89718:0crwdne89718:0" msgid "Work Order Summary" msgstr "crwdns89720:0crwdne89720:0" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "crwdns89722:0{0}crwdne89722:0" @@ -58733,7 +58838,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "crwdns89732:0crwdne89732:0" @@ -59132,7 +59237,7 @@ msgstr "crwdns138380:0crwdne138380:0" msgid "You are importing data for the code list:" msgstr "crwdns151712:0crwdne151712:0" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "crwdns89926:0crwdne89926:0" @@ -59193,7 +59298,7 @@ msgstr "crwdns89954:0{0}crwdne89954:0" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "crwdns89956:0crwdne89956:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "crwdns89960:0crwdne89960:0" @@ -59257,7 +59362,7 @@ msgstr "crwdns89986:0crwdne89986:0" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "crwdns151146:0{0}crwdnd151146:0{1}crwdnd151146:0{2}crwdne151146:0" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "crwdns89988:0crwdne89988:0" @@ -59305,7 +59410,7 @@ msgstr "crwdns90008:0crwdne90008:0" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "crwdns90010:0crwdne90010:0" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "crwdns149108:0{1}crwdnd149108:0{2}crwdnd149108:0{0}crwdne149108:0" @@ -59385,7 +59490,7 @@ msgstr "crwdns138392:0crwdne138392:0" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "crwdns90044:0crwdne90044:0" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "crwdns90046:0crwdne90046:0" @@ -59447,7 +59552,7 @@ msgstr "crwdns138394:0crwdne138394:0" msgid "development" msgstr "crwdns138396:0crwdne138396:0" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "crwdns112164:0crwdne112164:0" @@ -59562,7 +59667,7 @@ msgstr "crwdns138412:0crwdne138412:0" msgid "on" msgstr "crwdns112172:0crwdne112172:0" -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "crwdns90118:0crwdne90118:0" @@ -59675,8 +59780,8 @@ msgstr "crwdns138424:0crwdne138424:0" msgid "subscription is already cancelled." msgstr "crwdns90172:0crwdne90172:0" -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "crwdns90174:0crwdne90174:0" @@ -59725,7 +59830,7 @@ msgstr "crwdns90194:0crwdne90194:0" msgid "{0}" msgstr "crwdns90196:0{0}crwdne90196:0" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0" @@ -59741,7 +59846,7 @@ msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0" -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0" @@ -59769,7 +59874,7 @@ msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90 msgid "{0} Operations: {1}" msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0" @@ -59881,7 +59986,7 @@ msgstr "crwdns90268:0{0}crwdne90268:0" msgid "{0} hours" msgstr "crwdns112174:0{0}crwdne112174:0" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0" @@ -59923,7 +60028,7 @@ msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0" @@ -59955,7 +60060,7 @@ msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "crwdns112178:0{0}crwdne112178:0" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "crwdns90298:0{0}crwdne90298:0" @@ -59998,7 +60103,7 @@ msgstr "crwdns90314:0{0}crwdne90314:0" msgid "{0} payment entries can not be filtered by {1}" msgstr "crwdns90316:0{0}crwdnd90316:0{1}crwdne90316:0" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90318:0" @@ -60039,7 +60144,7 @@ msgstr "crwdns148638:0{0}crwdnd148638:0{1}crwdne148638:0" msgid "{0} valid serial nos for Item {1}" msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "crwdns90336:0{0}crwdne90336:0" @@ -60087,11 +60192,11 @@ msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "crwdns90356:0{0}crwdnd90356:0{1}crwdne90356:0" -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "crwdns90358:0{0}crwdnd90358:0{1}crwdne90358:0" @@ -60113,11 +60218,11 @@ msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90 msgid "{0} {1} is cancelled or closed" msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "crwdns90366:0{0}crwdnd90366:0{1}crwdne90366:0" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0" @@ -60166,7 +60271,7 @@ msgstr "crwdns90388:0{0}crwdnd90388:0{1}crwdnd90388:0{2}crwdne90388:0" msgid "{0} {1} must be submitted" msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "crwdns90392:0{0}crwdnd90392:0{1}crwdnd90392:0{2}crwdne90392:0" @@ -60201,7 +60306,7 @@ msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0" @@ -60250,8 +60355,8 @@ msgstr "crwdns90428:0{0}crwdne90428:0" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0" @@ -60263,7 +60368,7 @@ msgstr "crwdns90434:0{0}crwdnd90434:0{1}crwdne90434:0" msgid "{0}: {1} must be less than {2}" msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0" diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index ecd12a4ec65..0a8571ecdf3 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-25 12:59\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "% de materiales facturados contra esta Orden de Venta" msgid "% of materials delivered against this Sales Order" msgstr "% de materiales entregados contra esta Orden de Venta" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}" @@ -231,7 +231,7 @@ msgstr "'Fecha' es requerido" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Días desde la última orden' debe ser mayor que o igual a cero" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "'Cuenta {0} Predeterminada' en la Compañía {1}" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "'Entradas' no pueden estar vacías" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "'Desde la fecha' es requerido" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "'Apertura'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "'Hasta la fecha' es requerido" @@ -1377,7 +1377,7 @@ msgid "Account Manager" msgstr "Gerente de cuentas" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "Cuenta Faltante" @@ -1483,7 +1483,7 @@ msgstr "La cuenta es obligatoria para obtener entradas de pago" msgid "Account is not set for the dashboard chart {0}" msgstr "La cuenta no está configurada para el cuadro de mandos {0}" -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "Cuenta no encontrada" @@ -1552,7 +1552,7 @@ msgstr "La cuenta {0} se agrega en la empresa secundaria {1}" msgid "Account {0} is frozen" msgstr "La cuenta {0} está congelada" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}" @@ -1584,7 +1584,7 @@ msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de invent msgid "Account: {0} is not permitted under Payment Entry" msgstr "Cuenta: {0} no está permitido en Entrada de pago" -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Cuenta: {0} con divisa: {1} no puede ser seleccionada" @@ -1851,8 +1851,8 @@ msgstr "Filtro de dimensiones contables" msgid "Accounting Entries" msgstr "Asientos contables" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "Entrada Contable para Activos" @@ -1883,7 +1883,7 @@ msgstr "Asiento contable para inventario" msgid "Accounting Entry for {0}" msgstr "Entrada contable para {0}" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}" @@ -2044,6 +2044,7 @@ msgstr "Cuentas congeladas hasta la fecha" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "Gerente de Cuentas" @@ -2708,7 +2709,7 @@ msgid "Add Customers" msgstr "Agregar Clientes" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "Agregar descuento" @@ -2926,7 +2927,7 @@ msgstr "Se agregó el Rol {1} al Usuario {0}." msgid "Adding Lead to Prospect..." msgstr "Agregando cliente potencial a prospecto..." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "Adicional" @@ -3674,7 +3675,7 @@ msgstr "Edad" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "Edad (Días)" @@ -3962,7 +3963,7 @@ msgstr "Todas las asignaciones se han conciliado correctamente" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Todas las comunicaciones incluidas y superiores se incluirán en el nuevo Issue" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "Todos los artículos ya han sido facturados / devueltos" @@ -4538,7 +4539,6 @@ msgstr "También puede descargar la plantilla y rellenar ahí sus datos." #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4550,6 +4550,7 @@ msgstr "También puede descargar la plantilla y rellenar ahí sus datos." #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4615,7 +4616,6 @@ msgstr "También puede descargar la plantilla y rellenar ahí sus datos." #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4627,6 +4627,7 @@ msgstr "También puede descargar la plantilla y rellenar ahí sus datos." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5668,8 +5669,8 @@ msgstr "Calendario de depreciación de Activo" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "Calendario de depreciación de activos para el activo {0} y el libro de finanzas {1} no está utilizando la depreciación por turnos" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "No se encontró un calendario de depreciación de activos para el activo {0} y el libro financiero {1}" @@ -5760,7 +5761,7 @@ msgstr "Movimiento de Activo" msgid "Asset Movement Item" msgstr "Elemento de movimiento de activos" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "Movimiento de activo {0} creado" @@ -5898,7 +5899,7 @@ msgstr "Análisis de valor de activos" msgid "Asset cancelled" msgstr "Activo cancelado" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Activo no se puede cancelar, como ya es {0}" @@ -5918,7 +5919,7 @@ msgstr "Activo creado" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "El Activo creado fue validado después del la Capitalización de Activos {0}" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "Activo creado después de ser separado del Activo {0}" @@ -5974,7 +5975,7 @@ msgstr "Activo validado" msgid "Asset transferred to Location {0}" msgstr "Activo transferido a la ubicación {0}" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "Activo actualizado tras ser dividido en Activo {0}" @@ -6111,7 +6112,7 @@ msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es m msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "Al menos un activo tiene que ser seleccionado." @@ -6666,13 +6667,13 @@ msgstr "Disponible {0}" msgid "Available-for-use Date" msgstr "Fecha disponible para usar" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "La fecha de uso disponible debe ser posterior a la fecha de compra." #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "Edad promedio" @@ -6775,9 +6776,9 @@ msgstr "Cant. BIN" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -7007,7 +7008,7 @@ msgstr "BOM de artículo del sitio web" msgid "BOM Website Operation" msgstr "Operación de Página Web de lista de materiales" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "Se requiere la lista de materiales (LdM) y cantidad a manufacturar." @@ -7017,8 +7018,8 @@ msgstr "Se requiere la lista de materiales (LdM) y cantidad a manufacturar." msgid "BOM and Production" msgstr "Lista de materiales y producción" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "BOM no contiene ningún artículo de stock" @@ -7129,8 +7130,8 @@ msgid "Balance In Base Currency" msgstr "Saldo en Moneda Base" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "Balance" @@ -7163,12 +7164,14 @@ msgstr "Resumen del balance general" msgid "Balance Stock Qty" msgstr "" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "Valor de balance" @@ -7691,7 +7694,7 @@ msgstr "Precio base (según la UdM)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7747,6 +7750,7 @@ msgstr "Estado de Caducidad de Lote de Productos" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7773,6 +7777,7 @@ msgstr "Estado de Caducidad de Lote de Productos" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7917,7 +7922,7 @@ msgstr "Los siguientes planes de suscripción tienen una moneda diferente a la m #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7926,7 +7931,7 @@ msgstr "Fecha de factura" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7943,7 +7948,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "Lista de materiales" @@ -9111,7 +9116,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "Sólo se puede crear el pago contra {0} impagado" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'" @@ -9160,10 +9165,10 @@ msgstr "Cancelar suscripción después del período de gracia" msgid "Cancelation Date" msgstr "Fecha de Cancelación" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9291,7 +9296,7 @@ msgstr "No se puede optimizar la ruta porque falta la dirección del conductor." msgid "Cannot Relieve Employee" msgstr "No se puede relevar al empleado" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "No se pueden volver a validar entradas del libro mayor para comprobantes en un año fiscal cerrado." @@ -9422,7 +9427,7 @@ msgstr "No se puede garantizar la entrega por número de serie ya que el artícu msgid "Cannot find Item with this Barcode" msgstr "No se puede encontrar el artículo con este código de barras" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9430,7 +9435,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "No se puede facturar en exceso el artículo {0} en la fila {1} más de {2}. Para permitir una facturación excesiva, configure la asignación en la Configuración de cuentas" @@ -9451,7 +9456,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "No se puede referenciar a una línea mayor o igual al numero de línea actual." @@ -9467,7 +9472,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9485,11 +9490,11 @@ msgstr "No se puede establecer la autorización sobre la base de descuento para msgid "Cannot set multiple Item Defaults for a company." msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa." -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "No se puede establecer una cantidad menor que la cantidad entregada" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "No se puede establecer una cantidad menor que la cantidad recibida" @@ -9825,8 +9830,11 @@ msgstr "Cambiar fecha de lanzamiento" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9867,7 +9875,7 @@ msgid "Channel Partner" msgstr "Canal de socio" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10216,7 +10224,7 @@ msgstr "Haga clic en el botón Importar facturas una vez que el archivo zip se h msgid "Click on the link below to verify your email and confirm the appointment" msgstr "Haga clic en el enlace a continuación para verificar su correo electrónico y confirmar la cita" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "Clic para añadir correo / teléfono" @@ -10389,11 +10397,6 @@ msgstr "" msgid "Closing Date" msgstr "Fecha de cierre" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10422,6 +10425,8 @@ msgid "Cold Calling" msgstr "Llamada en frío" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "Desplegar todo" @@ -10710,7 +10715,6 @@ msgstr "Compañías" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10726,6 +10730,8 @@ msgstr "Compañías" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10953,7 +10959,6 @@ msgstr "Compañías" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10966,6 +10971,8 @@ msgstr "Compañías" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10994,7 +11001,7 @@ msgstr "Compañías" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11187,8 +11194,8 @@ msgstr "La Empresa y la Fecha de Publicación son obligatorias" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas." -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "Campo de la empresa es obligatorio" @@ -11329,7 +11336,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11338,6 +11344,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11374,7 +11381,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11385,6 +11391,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11855,7 +11862,7 @@ msgstr "Contacto" msgid "Contact Desc" msgstr "Desc. de Contacto" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "Detalles de contacto" @@ -12209,7 +12216,7 @@ msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} d msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}." -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "La tasa de conversión no puede ser 0 o 1" @@ -12421,7 +12428,7 @@ msgstr "Costo" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12781,8 +12788,8 @@ msgstr "Cr" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12876,18 +12883,19 @@ msgstr "Cr" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12902,7 +12910,7 @@ msgstr "Cr" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -13080,12 +13088,12 @@ msgstr "Crear Pedido de Venta" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarlo a tiempo" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "Crear entrada de stock de retención de muestra" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "Crear entrada de stock" @@ -13116,12 +13124,12 @@ msgstr "Crear Permiso de Usuario" msgid "Create Users" msgstr "Crear Usuarios" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "Crear variante" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "Crear variantes" @@ -13135,8 +13143,8 @@ msgstr "Crear estación de trabajo" msgid "Create a new composite asset" msgstr "" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "" @@ -13204,7 +13212,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "Creando orden de compra ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13397,7 +13405,7 @@ msgstr "Meses de Crédito" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13432,7 +13440,7 @@ msgstr "Nota de crédito {0} se ha creado automáticamente" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "Acreditar en" @@ -13619,7 +13627,7 @@ msgstr "Taza" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14146,7 +14154,7 @@ msgstr "Código de Cliente" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14242,7 +14250,7 @@ msgstr "Comentarios de cliente" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14286,7 +14294,7 @@ msgstr "" msgid "Customer Group Name" msgstr "Nombre de la categoría de cliente" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "Grupo de Clientes: {0} no existe" @@ -14305,7 +14313,7 @@ msgstr "Artículo del cliente" msgid "Customer Items" msgstr "Partidas de deudores" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "Cliente LPO" @@ -14351,7 +14359,7 @@ msgstr "Numero de móvil de cliente" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14462,7 +14470,7 @@ msgstr "Tipo de Cliente" msgid "Customer Warehouse (Optional)" msgstr "Almacén del cliente (opcional)" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "El contacto del cliente se actualizó correctamente." @@ -15018,7 +15026,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -15047,7 +15055,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "Debitar a" @@ -15228,7 +15236,7 @@ msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para es msgid "Default BOM for {0} not found" msgstr "BOM por defecto para {0} no encontrado" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -16059,7 +16067,7 @@ msgstr "La nota de entrega {0} no se ha validado" msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "Notas de entrega" @@ -16135,6 +16143,10 @@ msgstr "Entregar a" msgid "Delivery warehouse required for stock item {0}" msgstr "Almacén de entrega requerido para el inventrio del producto {0}" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16333,15 +16345,15 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Fila de Depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1}" -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior a la fecha de compra" @@ -16368,7 +16380,7 @@ msgstr "Programación de la depreciación" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16626,7 +16638,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16811,7 +16823,13 @@ msgstr "Diferencia en" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "Fecha de publicación de la diferencia" @@ -17028,11 +17046,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Deshabilitado las reglas de precios, ya que esta {} es una transferencia interna" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17225,10 +17243,14 @@ msgstr "" msgid "Discount and Margin" msgstr "Descuento y Margen" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "El descuento no puede ser superior al 100%" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "El descuento no puede ser superior al 100%." + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "El descuento debe ser inferior a 100" @@ -17635,7 +17657,7 @@ msgstr "Documentación" msgid "Documents" msgstr "Documentos" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "Documentos: {0} tienen habilitados ingresos/gastos diferidos. No se pueden volver a publicar." @@ -17798,13 +17820,13 @@ msgstr "Dr." #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17834,13 +17856,13 @@ msgstr "Dr." #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17935,7 +17957,7 @@ msgstr "Vencimiento / Fecha de referencia no puede ser posterior a {0}" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17953,10 +17975,14 @@ msgstr "Fecha de Vencimiento basada en" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "La fecha de vencimiento no puede ser anterior a la fecha de contabilización / factura del proveedor" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "La fecha de vencimiento es obligatoria" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -18014,10 +18040,6 @@ msgstr "Tipo de reclamación" msgid "Duplicate" msgstr "Duplicar" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "Grupo de clientes duplicados" @@ -18043,6 +18065,10 @@ msgstr "" msgid "Duplicate Project with Tasks" msgstr "Proyecto duplicado con tareas" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18158,7 +18184,7 @@ msgstr "Cada Transacción" msgid "Earliest" msgstr "Primeras" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "Edad más temprana" @@ -18225,7 +18251,7 @@ msgstr "Editar fecha y hora de envío" msgid "Edit Receipt" msgstr "Editar recibo" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -18324,7 +18350,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "Correo electrónico" @@ -18951,7 +18977,7 @@ msgstr "Introducir manualmente" msgid "Enter Serial Nos" msgstr "Introduzca los números de serie" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "Introducir Proveedor" @@ -18981,15 +19007,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Introduzca el importe a canjear." -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "Introduzca el correo electrónico del cliente" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "Introduzca el número de teléfono del cliente" @@ -18997,7 +19023,7 @@ msgstr "Introduzca el número de teléfono del cliente" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "Introduzca los detalles de la depreciación" @@ -19026,7 +19052,7 @@ msgstr "Introduzca el nombre del beneficiario antes de validar." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario." -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "Introduzca las unidades de existencias iniciales." @@ -19152,7 +19178,7 @@ msgstr "Error al actualizar la información de llamada" msgid "Error evaluating the criteria formula" msgstr "Error al evaluar la fórmula de criterios" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19176,7 +19202,7 @@ msgstr "Error al volver a publicar la valoración del artículo" msgid "Error: Not a valid id?" msgstr "Error: ¿No es una identificación válida?" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19304,8 +19330,8 @@ msgstr "Ganancias o pérdidas por tipo de cambio" msgid "Exchange Gain/Loss" msgstr "Ganancia/Pérdida en Cambio" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19396,7 +19422,7 @@ msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})" msgid "Excise Entry" msgstr "Registro de impuestos especiales" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "Factura con impuestos especiales" @@ -19456,7 +19482,9 @@ msgstr "Salir" msgid "Exit Interview Held On" msgstr "Entrevista de salida retenida" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "Expandir todo" @@ -19579,7 +19607,7 @@ msgstr "Valor esperado después de la Vida Útil" msgid "Expense" msgstr "Gastos" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida \"" @@ -19621,7 +19649,7 @@ msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o msgid "Expense Account" msgstr "Cuenta de costos" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "Falta la cuenta de gastos" @@ -19796,6 +19824,11 @@ msgstr "Extra Pequeño" msgid "FIFO" msgstr "FIFO" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19840,8 +19873,8 @@ msgstr "Fahrenheit" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19861,8 +19894,8 @@ msgstr "Fahrenheit" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -20019,8 +20052,8 @@ msgstr "Obtener Hoja de Tiempo" msgid "Fetch Value From" msgstr "Obtener valor de" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos" @@ -20149,8 +20182,6 @@ msgstr "Filtrar en el pago" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20159,7 +20190,6 @@ msgstr "Filtrar en el pago" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "Filtros" @@ -20332,15 +20362,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Producto terminado {0} La cantidad no puede ser cero" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20561,7 +20591,7 @@ msgstr "Activo fijo" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20636,11 +20666,11 @@ msgstr "Onza líquida (UK)" msgid "Fluid Ounce (US)" msgstr "Onza líquida (US)" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "Centrarse en el filtro de grupo de artículos" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "Centrarse en la entrada de búsqueda" @@ -20712,7 +20742,7 @@ msgstr "Por Comprar" msgid "For Company" msgstr "Para la empresa" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "Para el proveedor predeterminado (opcional)" @@ -20721,7 +20751,7 @@ msgstr "Para el proveedor predeterminado (opcional)" msgid "For Item" msgstr "Para artículo" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20756,7 +20786,7 @@ msgstr "Por producción" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Por cantidad (cantidad fabricada) es obligatoria" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20773,7 +20803,7 @@ msgstr "De proveedor" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Para el almacén" @@ -20782,11 +20812,11 @@ msgstr "Para el almacén" msgid "For Work Order" msgstr "Para Orden de Trabajo" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "Para un artículo {0}, la cantidad debe ser un número negativo" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "Para un Artículo {0}, la cantidad debe ser número positivo" @@ -20812,7 +20842,7 @@ msgstr "Por cuánto gasto = 1 punto de lealtad" msgid "For individual supplier" msgstr "Por proveedor individual" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permitir precios negativos, habilite {1} en {2}" @@ -20863,6 +20893,10 @@ msgstr "" msgid "Force-Fetch Subscription Updates" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "Pronóstico" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -21057,7 +21091,7 @@ msgstr "Desde cliente" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21140,7 +21174,7 @@ msgstr "Desde cliente" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21192,7 +21226,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "La fecha 'Desde' tiene que ser menor de la fecha 'Hasta'" @@ -21564,14 +21598,14 @@ msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Monto de pago futuro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "Ref. De pago futuro" @@ -21741,10 +21775,6 @@ msgstr "" msgid "General and Payment Ledger mismatch" msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "" @@ -21770,6 +21800,10 @@ msgstr "Generar nuevas facturas vencidas" msgid "Generate Schedule" msgstr "Generar planificación" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21841,6 +21875,7 @@ msgstr "Obtener ubicaciones de artículos" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21872,14 +21907,14 @@ msgstr "Obtener artículos" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "Obtener artículos de" @@ -21890,9 +21925,9 @@ msgstr "Obtener artículos de" msgid "Get Items From Purchase Receipts" msgstr "Obtener productos desde recibo de compra" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "Obtener productos desde lista de materiales (LdM)" @@ -22218,8 +22253,8 @@ msgstr "Gramo/Litro" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22353,11 +22388,11 @@ msgstr "Importe Bruto de Compra" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "Importe Bruto de Compra es obligatorio" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -23343,7 +23378,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23807,9 +23842,9 @@ msgstr "En producción" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23821,15 +23856,15 @@ msgstr "En producción" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "En Progreso" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "En Cant." @@ -23853,15 +23888,15 @@ msgstr "En Cantidad de Stock" msgid "In Transit" msgstr "En Transito" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "Almacén en Tránsito" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "En valor" @@ -23971,7 +24006,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24160,8 +24195,6 @@ msgstr "Incluir Artículos Subcontratados" msgid "Include Timesheets in Draft Status" msgstr "" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24483,13 +24516,13 @@ msgstr "Insertar nuevos registros" msgid "Inspected By" msgstr "Inspeccionado por" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "Inspección Rechazada" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspección Requerida" @@ -24506,7 +24539,7 @@ msgstr "Inspección Requerida antes de Entrega" msgid "Inspection Required before Purchase" msgstr "Inspección Requerida antes de Compra" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "" @@ -24585,8 +24618,8 @@ msgstr "Instrucciones" msgid "Insufficient Capacity" msgstr "Capacidad Insuficiente" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "Permisos Insuficientes" @@ -24594,7 +24627,7 @@ msgstr "Permisos Insuficientes" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "Insuficiente Stock" @@ -24737,11 +24770,11 @@ msgstr "Cliente Interno" msgid "Internal Customer for company {0} already exists" msgstr "Cliente Interno para empresa {0} ya existe" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "" @@ -24772,7 +24805,7 @@ msgstr "Ya existe el proveedor interno de la empresa {0}" msgid "Internal Transfer" msgstr "Transferencia Interna" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24785,7 +24818,7 @@ msgstr "Transferencias Internas" msgid "Internal Work History" msgstr "Historial de trabajo interno" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24809,8 +24842,8 @@ msgstr "Inválido" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "Cuenta no válida" @@ -24827,7 +24860,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "Fecha de repetición automática inválida" @@ -24849,7 +24882,7 @@ msgstr "Empresa inválida para transacciones entre empresas." #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "Centro de Costo Inválido" @@ -24861,6 +24894,10 @@ msgstr "Credenciales no válidas" msgid "Invalid Delivery Date" msgstr "Fecha de Entrega Inválida" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "Documento inválido" @@ -24874,7 +24911,7 @@ msgstr "Tipo de Documento Inválido" msgid "Invalid Formula" msgstr "Fórmula Inválida" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "Importe de compra bruta no válido" @@ -24932,17 +24969,17 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "Factura de Compra no válida" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "Cant. inválida" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "Cantidad inválida" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "Programación no válida" @@ -25014,6 +25051,7 @@ msgid "Inventory" msgstr "Inventario" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -25023,6 +25061,12 @@ msgstr "" msgid "Inventory Dimension Negative Stock" msgstr "" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -25071,7 +25115,7 @@ msgstr "Fecha de factura" msgid "Invoice Discounting" msgstr "Descuento de facturas" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "Factura Gran Total" @@ -25160,7 +25204,7 @@ msgstr "No se puede facturar por cero horas de facturación" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25781,7 +25825,7 @@ msgstr "Emitir Nota de Crédito" msgid "Issue Date" msgstr "Fecha de emisión" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "Distribuir materiales" @@ -25827,7 +25871,7 @@ msgstr "Emitir una Nota de Débito con cantidad 0 contra una Factura de Venta ex #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "Emitido" @@ -25951,7 +25995,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25966,7 +26010,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -26100,7 +26144,6 @@ msgstr "Carrito de Productos" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26116,6 +26159,7 @@ msgstr "Carrito de Productos" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26202,7 +26246,6 @@ msgstr "Carrito de Productos" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26218,6 +26261,7 @@ msgstr "Carrito de Productos" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26341,7 +26385,6 @@ msgstr "Detalles del artículo" #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26349,6 +26392,7 @@ msgstr "Detalles del artículo" #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26386,7 +26430,7 @@ msgstr "Detalles del artículo" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26400,7 +26444,6 @@ msgstr "Detalles del artículo" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26408,6 +26451,7 @@ msgstr "Detalles del artículo" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26423,7 +26467,7 @@ msgstr "Detalles del artículo" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26551,6 +26595,7 @@ msgstr "Fabricante del artículo" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26633,11 +26678,12 @@ msgstr "Fabricante del artículo" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26646,7 +26692,7 @@ msgstr "Fabricante del artículo" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26871,7 +26917,7 @@ msgstr "Detalles de la Variante del Artículo" msgid "Item Variant Settings" msgstr "Configuraciones de Variante de Artículo" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "Artículo Variant {0} ya existe con los mismos atributos" @@ -26970,7 +27016,7 @@ msgstr "Nombre del producto" msgid "Item operation" msgstr "Operación del artículo" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27239,7 +27285,7 @@ msgstr "Solicitud de Productos" msgid "Items and Pricing" msgstr "Productos y Precios" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27379,7 +27425,7 @@ msgstr "Registro de tiempo de tarjeta de trabajo" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "" @@ -27739,7 +27785,7 @@ msgstr "Impuestos, cargos y costos de destino estimados" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27846,7 +27892,7 @@ msgstr "La última transacción de existencias para el artículo {0} en el almac msgid "Last carbon check date cannot be a future date" msgstr "La última fecha de verificación de carbono no puede ser una fecha futura" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "" @@ -27854,7 +27900,7 @@ msgstr "" msgid "Latest" msgstr "Más reciente" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "Última edad" @@ -28254,7 +28300,7 @@ msgstr "Matrículas" msgid "Likes" msgstr "Me Gustas" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "Límite cruzado" @@ -28607,7 +28653,7 @@ msgstr "Redención de entrada al punto de lealtad" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "Puntos de lealtad" @@ -28640,7 +28686,7 @@ msgstr "Puntos de fidelidad: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "Programa de fidelidad" @@ -28773,8 +28819,10 @@ msgstr "Registro de mantenimiento" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "Gerente de Mantenimiento" @@ -28908,9 +28956,11 @@ msgid "Maintenance Type" msgstr "Tipo de Mantenimiento" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -29014,11 +29064,11 @@ msgstr "" msgid "Make project from a template." msgstr "Hacer proyecto a partir de una plantilla." -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "Hacer {0} variante" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "Hacer {0} variantes" @@ -29210,7 +29260,7 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "Fabricación contra Pedido de Material" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "Fabricado" @@ -29550,7 +29600,7 @@ msgstr "Material de consumo" msgid "Material Consumption for Manufacture" msgstr "Consumo de Material para Fabricación" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación." @@ -29575,7 +29625,7 @@ msgstr "Expedición de Material" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29633,8 +29683,8 @@ msgstr "Recepción de Materiales" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29727,7 +29777,7 @@ msgstr "Tipo de Requisición" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible." -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}" @@ -29781,7 +29831,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29789,7 +29839,7 @@ msgstr "" msgid "Material Transfer" msgstr "Transferencia de material" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "" @@ -29923,11 +29973,11 @@ msgstr "Tasa Neta Máxima" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}." @@ -30940,7 +30990,7 @@ msgstr "Multiples Variantes" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal" @@ -31060,9 +31110,9 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -31075,8 +31125,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "Secuencias e identificadores" @@ -31363,8 +31413,8 @@ msgstr "Tasa neta (Divisa por defecto)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31408,7 +31458,7 @@ msgstr "Peso neto" msgid "Net Weight UOM" msgstr "Unidad de medida para el peso neto" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "" @@ -31781,7 +31831,7 @@ msgstr "No se encontró ningún proveedor para transacciones entre empresas que msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "" @@ -31855,7 +31905,7 @@ msgstr "" msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "No se encontraron artículos. Escanee el código de barras nuevamente." @@ -31956,7 +32006,7 @@ msgstr "" msgid "No products found." msgstr "No se encuentran productos" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "" @@ -32197,7 +32247,7 @@ msgstr "Nota: El correo electrónico no se enviará a los usuarios deshabilitado msgid "Note: Item {0} added multiple times" msgstr "Nota: elemento {0} agregado varias veces" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida" @@ -32871,7 +32921,7 @@ msgstr "Apertura (Deb)" msgid "Opening Accumulated Depreciation" msgstr "Apertura de la depreciación acumulada" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "La depreciación acumulada de apertura debe ser menor o igual a {0}." @@ -32966,8 +33016,8 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "Cant. de Apertura" @@ -32987,7 +33037,7 @@ msgstr "Stock de apertura" msgid "Opening Time" msgstr "Hora de Apertura" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "Valor de apertura" @@ -33141,7 +33191,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operación {0} agregada varias veces en la orden de trabajo {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "La operación {0} no pertenece a la orden de trabajo {1}" @@ -33431,7 +33481,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "Ordenado/a" @@ -33591,13 +33641,13 @@ msgstr "" msgid "Ounce/Gallon (US)" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "Cant. enviada" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "Fuera de Valor" @@ -33684,7 +33734,7 @@ msgstr "Excepcional" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33737,11 +33787,11 @@ msgstr "Tolerancia por exceso de entrega/recepción (%)" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33756,11 +33806,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34124,7 +34174,7 @@ msgstr "Artículo Empacado" msgid "Packed Items" msgstr "Productos Empacados" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34239,7 +34289,7 @@ msgstr "Pagado" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34573,7 +34623,8 @@ msgstr "Parcialmente pagado" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "Parcialmente recibido" @@ -34592,7 +34643,7 @@ msgstr "" msgid "Partially Reserved" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "Parcialmente ordenado" @@ -34690,7 +34741,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34716,7 +34767,7 @@ msgstr "Tercero" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "Cuenta asignada" @@ -34743,7 +34794,7 @@ msgstr "Divisa de la cuenta de tercero/s" msgid "Party Account No. (Bank Statement)" msgstr "Número de cuenta del tercero (extracto bancario)" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "La moneda de la cuenta del tercero {0} ({1}) y la moneda del documento ({2}) deben ser iguales" @@ -34849,7 +34900,7 @@ msgstr "Producto específico de la Parte" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34981,7 +35032,7 @@ msgid "Payable" msgstr "Pagadero" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35145,7 +35196,7 @@ msgstr "El registro del pago ha sido modificado antes de su modificación. Por f msgid "Payment Entry is already created" msgstr "Entrada de Pago ya creada" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35423,7 +35474,7 @@ msgstr "Calendario de Pago" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -36015,7 +36066,7 @@ msgstr "Teléfono No." #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "Número de teléfono" @@ -36027,7 +36078,7 @@ msgstr "Número de teléfono" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36405,7 +36456,7 @@ msgstr "Agregue la cuenta a la empresa de nivel raíz - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36491,11 +36542,11 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}" @@ -36503,7 +36554,7 @@ msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -36664,7 +36715,7 @@ msgstr "Por favor, ingrese primero la compañía" msgid "Please enter company name first" msgstr "Por favor, ingrese el nombre de la compañia" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "Por favor, ingrese la divisa por defecto en la compañía principal" @@ -36909,7 +36960,7 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36949,7 +37000,7 @@ msgstr "Seleccione un proveedor" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "" @@ -36973,7 +37024,7 @@ msgstr "" msgid "Please select a default mode of payment" msgstr "Seleccione una forma de pago predeterminada" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "Por favor, seleccione un campo para editar desde numpad" @@ -37010,7 +37061,7 @@ msgstr "Por favor, seleccione la cuenta correcta" msgid "Please select date" msgstr "Por favor seleccione la fecha" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -37145,7 +37196,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37204,7 +37255,7 @@ msgstr "Configura la Cuenta en Almacén {0}" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -37244,7 +37295,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Configure la UOM predeterminada en la configuración de stock" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -37266,7 +37317,7 @@ msgstr "Por favor, configurar el filtro basado en Elemento o Almacén" msgid "Please set filters" msgstr "Por favor, defina los filtros" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "" @@ -37321,7 +37372,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37342,13 +37393,13 @@ msgid "Please specify Company" msgstr "Por favor, especifique la compañía" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "Por favor, especifique la compañía para continuar" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}" @@ -37515,6 +37566,7 @@ msgstr "Gastos postales" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37541,7 +37593,7 @@ msgstr "Gastos postales" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37571,6 +37623,7 @@ msgstr "Gastos postales" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37592,8 +37645,11 @@ msgstr "Fecha de Contabilización" msgid "Posting Date cannot be future date" msgstr "Fecha de entrada no puede ser fecha futura" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "" @@ -37609,6 +37665,7 @@ msgstr "" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37625,6 +37682,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39647,7 +39705,7 @@ msgstr "La factura de compra no se puede realizar contra un activo existente {0} msgid "Purchase Invoice {0} is already submitted" msgstr "La Factura de Compra {0} ya existe o se encuentra validada" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "Facturas de compra" @@ -39853,7 +39911,7 @@ msgstr "Órdenes de compra a Bill" msgid "Purchase Orders to Receive" msgstr "Órdenes de compra para recibir" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39877,8 +39935,8 @@ msgstr "Lista de precios para las compras" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39959,7 +40017,7 @@ msgstr "Tendencias de recibos de compra" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "El recibo de compra no tiene ningún artículo para el que esté habilitada la opción Conservar muestra." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "" @@ -40257,7 +40315,9 @@ msgstr "" msgid "Qty As Per BOM" msgstr "" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40735,11 +40795,11 @@ msgstr "Objetivo de revisión de calidad" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40964,16 +41024,16 @@ msgstr "Cadena de Ruta de Consulta" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "En cola" @@ -41157,9 +41217,6 @@ msgstr "Aleatorio" msgid "Range" msgstr "Rango" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41204,10 +41261,7 @@ msgstr "Rango" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41218,7 +41272,6 @@ msgstr "Rango" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41410,7 +41463,7 @@ msgstr "Tasa por la cual la divisa es convertida como moneda base de la compañ msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "Valor por el cual el impuesto es aplicado" @@ -41614,7 +41667,7 @@ msgstr "'Materias primas' no puede estar en blanco." #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "Re-Abrir" @@ -41800,7 +41853,7 @@ msgid "Receivable / Payable Account" msgstr "Cuenta por Cobrar / Pagar" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41836,8 +41889,8 @@ msgstr "Recibir/Recibido" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "Recibido" @@ -41958,7 +42011,7 @@ msgstr "Recepción" msgid "Recent Orders" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "" @@ -42549,8 +42602,8 @@ msgstr "Actualizar Token" msgid "Regards," msgstr "Saludos," -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" msgstr "" #. Label of a Card Break in the Buying Workspace @@ -42678,7 +42731,7 @@ msgstr "Restante" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Balance restante" @@ -42731,7 +42784,7 @@ msgstr "Observación" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43031,7 +43084,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "" @@ -43155,7 +43208,7 @@ msgstr "Solicitud de información" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "Solicitud de Cotización" @@ -43455,7 +43508,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "Existencias Reservadas" @@ -43746,7 +43799,7 @@ msgstr "UTILIDADES RETENIDAS" msgid "Retention Stock Entry" msgstr "Entrada de Retención de Acciones" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada" @@ -44236,8 +44289,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -44324,7 +44377,7 @@ msgstr "Fila #{0}: Almacén Aceptado y Almacén de Proveedores no pueden ser igu msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Fila #{0}: La Cuenta {1} no pertenece a la Empresa {2}" @@ -44361,23 +44414,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha facturado." -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se entregó" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha recibido" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de trabajo asignada." -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "Fila # {0}: No se puede eliminar el artículo {1} que se asigna a la orden de compra del cliente." @@ -44385,7 +44438,7 @@ msgstr "Fila # {0}: No se puede eliminar el artículo {1} que se asigna a la ord msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "Fila # {0}: No se puede seleccionar el Almacén del proveedor mientras se suministran materias primas al subcontratista" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "Fila # {0}: no se puede establecer el precio si el monto es mayor que el importe facturado para el elemento {1}." @@ -44441,7 +44494,7 @@ msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -44541,7 +44594,7 @@ msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje" msgid "Row #{0}: Please set reorder quantity" msgstr "Fila #{0}: Configure la cantidad de pedido" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44558,20 +44611,20 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Fila #{0}: Se requiere inspección de calidad para el artículo {1}" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Fila #{0}: La inspección de calidad {1} no se ha validado para el artículo: {2}" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo {2}" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero." @@ -44638,15 +44691,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Fila n.º {0}: la fecha de finalización del servicio no puede ser anterior a la fecha de contabilización de facturas" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la fecha de finalización del servicio" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Fila n.º {0}: se requiere la fecha de inicio y finalización del servicio para la contabilidad diferida" @@ -44871,7 +44924,7 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de p msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}" @@ -44884,7 +44937,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Línea {0}: El factor de conversión es obligatorio" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44908,11 +44961,11 @@ msgstr "Línea {0}: La entrada de débito no puede vincularse con {1}" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Fila {0}: el almacén de entrega ({1}) y el almacén del cliente ({2}) no pueden ser iguales" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "Fila {0}: se requiere la Fecha de Inicio de Depreciación" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Fila {0}: la fecha de vencimiento en la tabla de condiciones de pago no puede ser anterior a la fecha de publicación." @@ -44929,7 +44982,7 @@ msgstr "Fila {0}: ingrese la ubicación para el artículo del activo {1}" msgid "Row {0}: Exchange Rate is mandatory" msgstr "Fila {0}: Tipo de cambio es obligatorio" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta" @@ -44958,7 +45011,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -45083,7 +45136,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias internas" @@ -45095,7 +45148,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45103,7 +45156,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Fila {0}: El número total de amortizaciones no puede ser menor o igual al número inicial de amortizaciones contabilizadas" @@ -45116,7 +45169,7 @@ msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2}" @@ -45128,7 +45181,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Fila {0}: {1} debe ser mayor que 0" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Fila {0}: {1} {2} no puede ser la misma que {3} (Cuenta de la tercera parte) {4}" @@ -45170,7 +45223,7 @@ msgstr "Filas eliminadas en {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}" @@ -45511,6 +45564,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45528,6 +45582,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45542,6 +45597,7 @@ msgstr "Gerente de ventas" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45633,7 +45689,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45784,7 +45840,7 @@ msgstr "Órdenes de Ventas para Enviar" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45882,7 +45938,7 @@ msgstr "Resumen de Pago de Ventas" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45968,7 +46024,7 @@ msgstr "Registro de ventas" msgid "Sales Representative" msgstr "Representante de Ventas" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "Devoluciones de ventas" @@ -46093,6 +46149,7 @@ msgstr "" #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46187,7 +46244,7 @@ msgstr "Almacenamiento de Muestras de Retención" msgid "Sample Size" msgstr "Tamaño de muestra" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}" @@ -46510,7 +46567,7 @@ msgstr "" msgid "Scrapped" msgstr "Desechado" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46541,7 +46598,7 @@ msgstr "Busque por nombre de cliente, teléfono, correo electrónico." msgid "Search by invoice id or customer name" msgstr "Buscar por ID de factura o nombre de cliente" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "" @@ -46623,7 +46680,7 @@ msgstr "Seleccionar artículo alternativo" msgid "Select Alternative Items for Sales Order" msgstr "Seleccionar ítems alternativos para Orden de Venta" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "Seleccionar valores de atributo" @@ -46740,7 +46797,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "Seleccionar un Programa de Lealtad" @@ -46822,7 +46879,7 @@ msgstr "Seleccione una prioridad predeterminada." msgid "Select a Supplier" msgstr "Seleccione un proveedor" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Seleccione un proveedor de los proveedores predeterminados de los artículos a continuación. En la selección, se realizará una orden de compra contra los artículos que pertenecen al proveedor seleccionado únicamente." @@ -46830,7 +46887,7 @@ msgstr "Seleccione un proveedor de los proveedores predeterminados de los artíc msgid "Select a company" msgstr "Selecciona una empresa" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "" @@ -46846,7 +46903,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta." -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46860,11 +46917,11 @@ msgstr "Seleccione primero la Compañia" msgid "Select company name first." msgstr "Seleccione primero el nombre de la empresa." -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "Seleccionar grupo de artículos" @@ -47122,6 +47179,10 @@ msgstr "Remitente" msgid "Sending" msgstr "Enviando" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "Enviando..." + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -48057,15 +48118,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "Establezca esto si el cliente es una empresa de Administración Pública." -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "Establezca {0} en la categoría de activos {1} o en la empresa {2}" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "Establecer {0} en la empresa {1}" @@ -49039,7 +49100,7 @@ msgstr "Tipo de Fuente" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Almacén de origen" @@ -49147,7 +49208,7 @@ msgstr "Problema de División" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49513,7 +49574,6 @@ msgstr "Estado" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49530,6 +49590,7 @@ msgstr "Estado" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49647,7 +49708,6 @@ msgstr "Estado" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49662,6 +49722,7 @@ msgstr "Estado" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49743,8 +49804,11 @@ msgstr "Ajuste de existencias" msgid "Stock Adjustment Account" msgstr "Cuenta de ajuste de existencias" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49793,6 +49857,31 @@ msgstr "" msgid "Stock Closing" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49863,7 +49952,7 @@ msgstr "La entrada de stock ya se ha creado para esta lista de selección" msgid "Stock Entry {0} created" msgstr "Entrada de stock {0} creada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "" @@ -49954,7 +50043,6 @@ msgstr "Inventarios por pagar" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49973,6 +50061,7 @@ msgstr "Inventarios por pagar" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50187,6 +50276,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50220,12 +50310,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50276,7 +50367,6 @@ msgstr "Unidad de media utilizada en el almacen" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50296,6 +50386,8 @@ msgstr "Unidad de media utilizada en el almacen" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50560,6 +50652,10 @@ msgstr "Artículo Subcontratado" msgid "Subcontracted Item To Be Received" msgstr "Artículo subcontratado a recibir" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50574,7 +50670,9 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Materias primas subcontratadas para ser transferidas" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "" @@ -50703,7 +50801,7 @@ msgid "Submit" msgstr "Validar" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "" @@ -51245,7 +51343,7 @@ msgstr "Detalles del proveedor" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51305,7 +51403,7 @@ msgstr "Fecha de Factura de Proveedor no puede ser mayor que la fecha de publica msgid "Supplier Invoice No" msgstr "Factura de proveedor No." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Factura de proveedor No existe en la factura de compra {0}" @@ -51345,7 +51443,7 @@ msgstr "Resumen del Libro Mayor de Proveedores" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51420,7 +51518,7 @@ msgstr "Contacto principal del Proveedor" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "Presupuesto de Proveedor" @@ -51703,7 +51801,6 @@ msgstr "Sincronice todas las cuentas cada hora" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51750,7 +51847,6 @@ msgstr "Sincronice todas las cuentas cada hora" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51761,6 +51857,7 @@ msgstr "Sincronice todas las cuentas cada hora" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51806,7 +51903,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "El sistema buscará todas las entradas si el valor límite es cero." -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52076,7 +52173,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Almacén de destino" @@ -52384,13 +52481,20 @@ msgstr "" msgid "Tax Masters" msgstr "Maestros Fiscales" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "Procentaje del impuesto" @@ -52961,7 +53065,7 @@ msgstr "Plantillas de términos y condiciones" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53202,7 +53306,7 @@ msgstr "Los siguientes empleados todavía están reportando a {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "Se crearon los siguientes {0}: {1}" @@ -53362,11 +53466,11 @@ msgstr "La tarea se ha puesto en cola como un trabajo en segundo plano. En caso msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -53404,7 +53508,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "El {0} ({1}) debe ser igual a {2} ({3})" -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "El {0} {1} creado exitosamente" @@ -53412,7 +53516,7 @@ msgstr "El {0} {1} creado exitosamente" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Hay mantenimiento activo o reparaciones contra el activo. Debes completarlos todos antes de cancelar el activo." @@ -53440,7 +53544,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53551,7 +53655,7 @@ msgstr "Esta acción desvinculará esta cuenta de cualquier servicio externo que msgid "This covers all scorecards tied to this Setup" msgstr "Esto cubre todas las tarjetas de puntuación vinculadas a esta configuración" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?" @@ -53646,7 +53750,7 @@ msgstr "Esto se hace para manejar la contabilidad de los casos en los que el rec msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53690,7 +53794,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53706,7 +53810,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -54091,7 +54195,7 @@ msgstr "A moneda" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54174,7 +54278,7 @@ msgstr "A moneda" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54197,7 +54301,7 @@ msgstr "A moneda" msgid "To Date" msgstr "Hasta la fecha" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "La fecha no puede ser anterior a la fecha actual" @@ -54418,11 +54522,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Para permitir la facturación excesiva, actualice "Asignación de facturación excesiva" en la Configuración de cuentas o el Artículo." -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Para permitir sobre recibo / entrega, actualice "Recibo sobre recibo / entrega" en la Configuración de inventario o en el Artículo." @@ -54455,7 +54559,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos" @@ -55086,7 +55190,7 @@ msgstr "Monto total pendiente" msgid "Total Paid Amount" msgstr "Importe total pagado" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado" @@ -55159,8 +55263,8 @@ msgstr "Cant. Total" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55366,7 +55470,7 @@ msgstr "Peso Total" msgid "Total Working Hours" msgstr "Horas de trabajo total" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})" @@ -55664,7 +55768,7 @@ msgstr "Tipo de transferencia" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "Transferido" @@ -55697,7 +55801,7 @@ msgstr "La transferencia no puede realizarse a un empleado. Por favor, introduzc msgid "Transit" msgstr "Tránsito" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "Entrada de Tránsito" @@ -56033,7 +56137,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56653,7 +56757,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "Actualizar el último precio en todas las listas de materiales" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -57176,6 +57280,8 @@ msgstr "Método de Valoración" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57191,12 +57297,13 @@ msgstr "Método de Valoración" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "Tasa de valoración" @@ -57241,7 +57348,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos" @@ -57437,7 +57544,7 @@ msgstr "Elementos variantes" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "La creación de variantes se ha puesto en cola." @@ -57543,7 +57650,7 @@ msgstr "Ajustes de video" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57720,7 +57827,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57792,7 +57899,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57821,11 +57928,11 @@ msgstr "" msgid "Voucher Type" msgstr "Tipo de Comprobante" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "" @@ -57927,7 +58034,6 @@ msgstr "Entrar" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57937,6 +58043,7 @@ msgstr "Entrar" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -57987,7 +58094,6 @@ msgstr "Entrar" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -57997,6 +58103,7 @@ msgstr "Entrar" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -58008,7 +58115,7 @@ msgstr "Entrar" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -58029,7 +58136,7 @@ msgstr "Entrar" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -58088,10 +58195,8 @@ msgstr "Nombre del Almacén" msgid "Warehouse Settings" msgstr "Configuración del Almacén" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58178,7 +58283,7 @@ msgstr "Almacén {0} no pertenece a la Compañía {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "El almacén {0} no pertenece a la compañía {1}" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -58271,7 +58376,7 @@ msgid "Warn for new Request for Quotations" msgstr "Avisar de nuevas Solicitudes de Presupuesto" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58293,7 +58398,7 @@ msgstr "¡Advertencia!" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida" @@ -58645,7 +58750,7 @@ msgstr "Ruedas" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58762,9 +58867,9 @@ msgstr "Almacén de trabajo en curso" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58818,7 +58923,7 @@ msgstr "Informe de stock de Órden de Trabajo" msgid "Work Order Summary" msgstr "Resumen de la orden de trabajo" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "No se puede crear una orden de trabajo por el siguiente motivo:
{0}" @@ -58840,7 +58945,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operación {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "Órdenes de trabajo" @@ -59239,7 +59344,7 @@ msgstr "Si" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo." @@ -59300,7 +59405,7 @@ msgstr "Puede canjear hasta {0}." msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -59364,7 +59469,7 @@ msgstr "No puede validar el pedido sin pago." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "No tienes permisos para {} elementos en un {}." @@ -59412,7 +59517,7 @@ msgstr "Debe seleccionar un cliente antes de agregar un artículo." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59492,7 +59597,7 @@ msgstr "Archivo zip" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Importante] [ERPNext] Errores de reorden automático" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "`Permitir precios Negativos para los Productos`" @@ -59554,7 +59659,7 @@ msgstr "descripción" msgid "development" msgstr "desarrollo" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "" @@ -59669,7 +59774,7 @@ msgstr "old_parent" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "o" @@ -59782,8 +59887,8 @@ msgstr "salvadera" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "" @@ -59832,7 +59937,7 @@ msgstr "debe seleccionar Cuenta Capital Work in Progress en la tabla de cuentas" msgid "{0}" msgstr "{0}" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' está deshabilitado" @@ -59848,7 +59953,7 @@ msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Ord msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59876,7 +59981,7 @@ msgstr "{0} Número {1} ya se usa en {2} {3}" msgid "{0} Operations: {1}" msgstr "{0} Operaciones: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "{0} Solicitud de {1}" @@ -59988,7 +60093,7 @@ msgstr "{0} se ha validado correctamente" msgid "{0} hours" msgstr "{0} horas" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "{0} en la fila {1}" @@ -60030,7 +60135,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda para {1} a {2}" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}." @@ -60062,7 +60167,7 @@ msgstr "{0} no está habilitado en {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "{0} no es el proveedor predeterminado para ningún artículo." @@ -60105,7 +60210,7 @@ msgstr "El parámetro {0} no es válido" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entradas de pago no pueden ser filtradas por {1}" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60146,7 +60251,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} núms. de serie válidos para el artículo {1}" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "{0} variantes creadas" @@ -60194,11 +60299,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} ha sido modificado. Por favor actualice." -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} no fue validado por lo tanto la acción no puede estar completa" @@ -60220,11 +60325,11 @@ msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} está cancelado o cerrado" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} está cancelado o detenido" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada" @@ -60273,7 +60378,7 @@ msgstr "{0} {1} es {2}" msgid "{0} {1} must be submitted" msgstr "{0} {1} debe validarse" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -60308,7 +60413,7 @@ msgstr "{0} {1}: la cuenta {2} está inactiva" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centro de Costes es obligatorio para el artículo {2}" @@ -60357,8 +60462,8 @@ msgstr "{0}% del valor total de la factura se otorgará como descuento." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, complete la operación {1} antes de la operación {2}." @@ -60370,7 +60475,7 @@ msgstr "{0}: {1} no existe" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} debe ser menor que {2}" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index d31c369e682..51a1713c643 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-24 12:26\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "٪ از مواد در برابر این سفارش فروش صورتحس msgid "% of materials delivered against this Sales Order" msgstr "٪ از مواد در برابر این سفارش فروش تحویل شدند" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "حساب در بخش حسابداری مشتری {0}" @@ -231,7 +231,7 @@ msgstr "'تاریخ' الزامی است" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "«حساب پیش‌فرض {0}» در شرکت {1}" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "ورودی ها نمی توانند خالی باشند" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "«از تاریخ» مورد نیاز است" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "'افتتاح'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "«تا تاریخ» مورد نیاز است" @@ -1285,7 +1285,7 @@ msgid "Account Manager" msgstr "مدیر حساب" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "حساب از دست رفته است" @@ -1391,7 +1391,7 @@ msgstr "حساب برای دریافت ثبت پرداخت ها اجباری ا msgid "Account is not set for the dashboard chart {0}" msgstr "حساب برای نمودار داشبورد {0} تنظیم نشده است" -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "حساب پیدا نشد" @@ -1460,7 +1460,7 @@ msgstr "حساب {0} در شرکت فرزند {1} اضافه شد" msgid "Account {0} is frozen" msgstr "حساب {0} مسدود شده است" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باشد" @@ -1492,7 +1492,7 @@ msgstr "حساب: {0} فقط از طریق معاملات موجودی قابل msgid "Account: {0} is not permitted under Payment Entry" msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست" -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "حساب: {0} با واحد پول: {1} قابل انتخاب نیست" @@ -1759,8 +1759,8 @@ msgstr "فیلتر ابعاد حسابداری" msgid "Accounting Entries" msgstr "ثبت‌های حسابداری" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "ثبت حسابداری برای دارایی" @@ -1791,7 +1791,7 @@ msgstr "ثبت حسابداری برای موجودی" msgid "Accounting Entry for {0}" msgstr "ثبت حسابداری برای {0}" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "ثبت حسابداری برای {0}: {1} فقط به ارز: {2} قابل انجام است" @@ -1952,6 +1952,7 @@ msgstr "حساب‌ها تا تاریخ مسدود شده‌اند" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "مدیر حسابداری" @@ -2616,7 +2617,7 @@ msgid "Add Customers" msgstr "مشتریان را اضافه کنید" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "افزودن تخفیف" @@ -2834,7 +2835,7 @@ msgstr "نقش {1} به کاربر {0} اضافه شد." msgid "Adding Lead to Prospect..." msgstr "افزودن سرنخ به مشتری بالقوه..." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "اضافی" @@ -3582,7 +3583,7 @@ msgstr "سن" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "سن (بر حسب روز)" @@ -3870,7 +3871,7 @@ msgstr "همه تخصیص ها با موفقیت تطبیق داده شده اس msgid "All communications including and above this shall be moved into the new Issue" msgstr "تمام ارتباطات از جمله و بالاتر از این باید به مشکل جدید منتقل شود" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند" @@ -4446,7 +4447,6 @@ msgstr "همچنین می توانید الگو را دانلود کرده و د #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4458,6 +4458,7 @@ msgstr "همچنین می توانید الگو را دانلود کرده و د #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4523,7 +4524,6 @@ msgstr "همچنین می توانید الگو را دانلود کرده و د #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4535,6 +4535,7 @@ msgstr "همچنین می توانید الگو را دانلود کرده و د #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5576,8 +5577,8 @@ msgstr "جدول استهلاک دارایی ها" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "برنامه استهلاک دارایی برای دارایی {0} و دفتر مالی {1} از استهلاک مبتنی بر شیفت استفاده نمی کند" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "برنامه استهلاک دارایی برای دارایی {0} و دفتر مالی {1} یافت نشد" @@ -5668,7 +5669,7 @@ msgstr "جابجایی دارایی" msgid "Asset Movement Item" msgstr "آیتم جابجایی دارایی" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "رکورد جابجایی دارایی {0} ایجاد شد" @@ -5806,7 +5807,7 @@ msgstr "تجزیه و تحلیل ارزش دارایی" msgid "Asset cancelled" msgstr "دارایی لغو شد" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "دارایی را نمی توان لغو کرد، زیرا قبلاً {0} است" @@ -5826,7 +5827,7 @@ msgstr "دارایی ایجاد شد" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "دارایی پس از ثبت فرآیند سرمایه‌ای کردن دارایی {0} ایجاد شد" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "دارایی پس از جدا شدن از دارایی {0} ایجاد شد" @@ -5882,7 +5883,7 @@ msgstr "دارایی ارسال شد" msgid "Asset transferred to Location {0}" msgstr "دارایی به مکان {0} منتقل شد" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد" @@ -6019,7 +6020,7 @@ msgstr "در ردیف #{0}: مقدار انتخاب شده {1} برای آیتم msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "حداقل یک دارایی باید انتخاب شود." @@ -6574,13 +6575,13 @@ msgstr "موجود {0}" msgid "Available-for-use Date" msgstr "تاریخ در دسترس برای استفاده" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "تاریخ در دسترس برای استفاده باید بعد از تاریخ خرید باشد" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "میانگین سن" @@ -6683,9 +6684,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -6915,7 +6916,7 @@ msgstr "مورد وب سایت BOM" msgid "BOM Website Operation" msgstr "عملیات وب سایت BOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "BOM و مقدار تولید مورد نیاز است" @@ -6925,8 +6926,8 @@ msgstr "BOM و مقدار تولید مورد نیاز است" msgid "BOM and Production" msgstr "BOM و تولید" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "BOM شامل هیچ آیتم موجودی نیست" @@ -7037,8 +7038,8 @@ msgid "Balance In Base Currency" msgstr "ترازبه ارز پایه" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "مقدار تراز" @@ -7071,12 +7072,14 @@ msgstr "خلاصه ترازنامه" msgid "Balance Stock Qty" msgstr "تراز مقدار موجودی" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "تراز ارزش موجودی" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "ارزش تراز" @@ -7599,7 +7602,7 @@ msgstr "نرخ پایه (بر اساس موجودی UOM)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7655,6 +7658,7 @@ msgstr "وضعیت انقضای آیتم دسته" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7681,6 +7685,7 @@ msgstr "وضعیت انقضای آیتم دسته" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7825,7 +7830,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7834,7 +7839,7 @@ msgstr "تاریخ قبض" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7851,7 +7856,7 @@ msgstr "صورتحساب مقدار رد شده در فاکتور خرید" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "صورتحساب مواد" @@ -9019,7 +9024,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "فقط در صورتی می‌توان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد" @@ -9068,10 +9073,10 @@ msgstr "لغو اشتراک پس از دوره مهلت" msgid "Cancelation Date" msgstr "تاریخ لغو" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9199,7 +9204,7 @@ msgstr "نمی توان مسیر را بهینه کرد زیرا آدرس ران msgid "Cannot Relieve Employee" msgstr "نمی تواند کارمند را برکناری دهد" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "نمی‌توان ورودی‌های دفتر کل را برای اسناد مالی در سال مالی بسته شده دوباره ارسال کرد." @@ -9330,7 +9335,7 @@ msgstr "نمی توان از تحویل با شماره سریال اطمینا msgid "Cannot find Item with this Barcode" msgstr "نمی توان موردی را با این بارکد پیدا کرد" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9338,7 +9343,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9359,7 +9364,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "نمی توان از مشتری در برابر معوقات منفی دریافت کرد" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "نمی توان شماره ردیف را بزرگتر یا مساوی با شماره ردیف فعلی برای این نوع شارژ ارجاع داد" @@ -9375,7 +9380,7 @@ msgstr "توکن پیوند بازیابی نمی شود. برای اطلاعا #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9393,11 +9398,11 @@ msgstr "نمی توان مجوز را بر اساس تخفیف برای {0} تن msgid "Cannot set multiple Item Defaults for a company." msgstr "نمی توان چندین مورد پیش فرض را برای یک شرکت تنظیم کرد." -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "نمی توان مقدار کمتر از مقدار تحویلی را تنظیم کرد" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "نمی توان مقدار کمتر از مقدار دریافتی را تنظیم کرد" @@ -9733,8 +9738,11 @@ msgstr "تاریخ انتشار را تغییر دهید" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9775,7 +9783,7 @@ msgid "Channel Partner" msgstr "شریک کانال" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمی تواند در نرخ مورد یا مبلغ پرداختی لحاظ شود" @@ -10124,7 +10132,7 @@ msgstr "هنگامی که فایل فشرده به سند پیوست شد، رو msgid "Click on the link below to verify your email and confirm the appointment" msgstr "برای تایید ایمیل خود و تایید قرار ملاقات روی لینک زیر کلیک کنید" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "برای افزودن ایمیل / تلفن کلیک کنید" @@ -10297,11 +10305,6 @@ msgstr "تراز پایانی طبق ERP" msgid "Closing Date" msgstr "تاریخ بسته شدن" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "تراز پایانی موجودی" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10330,6 +10333,8 @@ msgid "Cold Calling" msgstr "تماس سرد" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "جمع کردن همه" @@ -10618,7 +10623,6 @@ msgstr "شرکت ها" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10634,6 +10638,8 @@ msgstr "شرکت ها" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10861,7 +10867,6 @@ msgstr "شرکت ها" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10874,6 +10879,8 @@ msgstr "شرکت ها" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10902,7 +10909,7 @@ msgstr "شرکت ها" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11095,8 +11102,8 @@ msgstr "شرکت و تاریخ ارسال الزامی است" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد." -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "فیلد شرکت الزامی است" @@ -11237,7 +11244,6 @@ msgstr "تکمیل سفارش" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11246,6 +11252,7 @@ msgstr "تکمیل سفارش" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11282,7 +11289,6 @@ msgstr "تکمیل سفارش" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11293,6 +11299,7 @@ msgstr "تکمیل سفارش" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11763,7 +11770,7 @@ msgstr "مخاطب" msgid "Contact Desc" msgstr "توصیف تماس" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "اطلاعات مخاطب" @@ -12117,7 +12124,7 @@ msgstr "ضریب تبدیل برای واحد اندازه گیری پیش فر msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "نرخ تبدیل نمی تواند 0 یا 1 باشد" @@ -12329,7 +12336,7 @@ msgstr "هزینه" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12689,8 +12696,8 @@ msgstr "بس" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12784,18 +12791,19 @@ msgstr "بس" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12810,7 +12818,7 @@ msgstr "بس" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -12988,12 +12996,12 @@ msgstr "ایجاد سفارش فروش" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "برای کمک به برنامه ریزی کار و تحویل به موقع، سفارش های فروش ایجاد کنید" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "ایجاد ثبت نمونه ذخیره موجودی" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "ایجاد ثبت موجودی" @@ -13024,12 +13032,12 @@ msgstr "ایجاد مجوز کاربر" msgid "Create Users" msgstr "ایجاد کاربران" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "ایجاد گونه" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "ایجاد گونه‌ها" @@ -13043,8 +13051,8 @@ msgstr "" msgid "Create a new composite asset" msgstr "یک دارایی ترکیبی جدید ایجاد کنید" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "ایجاد یک گونه با تصویر قالب." @@ -13112,7 +13120,7 @@ msgstr "ایجاد فاکتورهای خرید ..." msgid "Creating Purchase Order ..." msgstr "ایجاد سفارش خرید ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13305,7 +13313,7 @@ msgstr "ماه های اعتباری" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13340,7 +13348,7 @@ msgstr "یادداشت بستانکاری {0} به طور خودکار ایجا #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "بستانکار به" @@ -13527,7 +13535,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14054,7 +14062,7 @@ msgstr "کد مشتری" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14150,7 +14158,7 @@ msgstr "بازخورد مشتری" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14194,7 +14202,7 @@ msgstr "مورد گروه مشتری" msgid "Customer Group Name" msgstr "نام گروه مشتری" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "گروه مشتری: {0} وجود ندارد" @@ -14213,7 +14221,7 @@ msgstr "مورد مشتری" msgid "Customer Items" msgstr "آیتم‌های مشتری" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "LPO مشتری" @@ -14259,7 +14267,7 @@ msgstr "شماره موبایل مشتری" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14370,7 +14378,7 @@ msgstr "نوع مشتری" msgid "Customer Warehouse (Optional)" msgstr "انبار مشتری (اختیاری)" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "تماس با مشتری با موفقیت به روز شد." @@ -14926,7 +14934,7 @@ msgstr "مبلغ بدهکار به ارز تراکنش" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14955,7 +14963,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "بدهی به" @@ -15136,7 +15144,7 @@ msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگ msgid "Default BOM for {0} not found" msgstr "BOM پیش‌فرض برای {0} یافت نشد" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "BOM پیش فرض برای آیتم کالای تمام شده {0} یافت نشد" @@ -15967,7 +15975,7 @@ msgstr "یادداشت تحویل {0} ارسال نشده است" msgid "Delivery Note(s) created for the Pick List" msgstr "یادداشت(های) تحویل برای لیست انتخاب ایجاد شده است" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "یادداشت های تحویل" @@ -16043,6 +16051,10 @@ msgstr "تحویل به" msgid "Delivery warehouse required for stock item {0}" msgstr "انبار تحویل برای آیتم موجودی {0} مورد نیاز است" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16241,15 +16253,15 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "ردیف استهلاک {0}: مقدار مورد انتظار پس از عمر مفید باید بزرگتر یا مساوی با {1} باشد." -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "ردیف استهلاک {0}: تاریخ استهلاک بعدی نمی تواند قبل از تاریخ موجود برای استفاده باشد" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "ردیف استهلاک {0}: تاریخ استهلاک بعدی نمی تواند قبل از تاریخ خرید باشد" @@ -16276,7 +16288,7 @@ msgstr "جدول استهلاک" msgid "Depreciation Schedule View" msgstr "مشاهده برنامه زمانبندی استهلاک" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "استهلاک برای دارایی های کاملا مستهلک شده قابل محاسبه نیست" @@ -16534,7 +16546,7 @@ msgstr "استهلاک برای دارایی های کاملا مستهلک شد #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16719,7 +16731,13 @@ msgstr "تفاوت در" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "تفاوت تاریخ ارسال" @@ -16936,11 +16954,11 @@ msgstr "حساب غیرفعال انتخاب شد" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "از انبار غیرفعال شده {0} نمی توان برای این تراکنش استفاده کرد." -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "قوانین قیمت گذاری غیرفعال شده است زیرا این {} یک انتقال داخلی است" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "مالیات غیرفعال شامل قیمت‌ها می‌شود زیرا این {} یک انتقال داخلی است" @@ -17133,10 +17151,14 @@ msgstr "اعتبار تخفیف بر اساس" msgid "Discount and Margin" msgstr "تخفیف و حاشیه" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "تخفیف نمی تواند بیشتر از 100% باشد" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "" + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "تخفیف باید کمتر از 100 باشد" @@ -17543,7 +17565,7 @@ msgstr "مستندات" msgid "Documents" msgstr "اسناد" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "اسناد: {0} درآمد/هزینه معوق را برای آنها فعال کرده است. امکان ارسال مجدد وجود ندارد." @@ -17706,13 +17728,13 @@ msgstr "دکتر" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17742,13 +17764,13 @@ msgstr "دکتر" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17843,7 +17865,7 @@ msgstr "سررسید / تاریخ مرجع نمی تواند بعد از {0} ب #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17861,10 +17883,14 @@ msgstr "تاریخ سررسید بر اساس" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "تاریخ سررسید نمی تواند قبل از ارسال / تاریخ فاکتور تامین کننده باشد" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "تاریخ سررسید اجباری است" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -17922,10 +17948,6 @@ msgstr "نوع اخطار بدهی" msgid "Duplicate" msgstr "تکرار کردن" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "تکرار کردن تراز موجودی اختتامیه" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "گروه مشتریان تکراری" @@ -17951,6 +17973,10 @@ msgstr "فاکتورهای POS تکراری پیدا شد" msgid "Duplicate Project with Tasks" msgstr "تکرار پروژه با تسک‌ها" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "گروه مشتری تکراری در جدول گروه مشتری یافت شد" @@ -18066,7 +18092,7 @@ msgstr "هر تراکنش" msgid "Earliest" msgstr "اولین" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "قدیمی ترین سن" @@ -18133,7 +18159,7 @@ msgstr "ویرایش تاریخ و زمان ارسال" msgid "Edit Receipt" msgstr "ویرایش رسید" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "ویرایش {0} طبق تنظیمات نمایه POS مجاز نیست" @@ -18232,7 +18258,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "پست الکترونیک" @@ -18859,7 +18885,7 @@ msgstr "ورود دستی" msgid "Enter Serial Nos" msgstr "شماره های سریال را وارد کنید" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "تامین کننده را وارد کنید" @@ -18889,15 +18915,15 @@ msgstr "یک نام برای این لیست تعطیلات وارد کنید." msgid "Enter amount to be redeemed." msgstr "مبلغی را برای بازخرید وارد کنید." -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "یک کد مورد را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد مورد پر می شود." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "ایمیل مشتری را وارد کنید" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "شماره تلفن مشتری را وارد کنید" @@ -18905,7 +18931,7 @@ msgstr "شماره تلفن مشتری را وارد کنید" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "جزئیات استهلاک را وارد کنید" @@ -18934,7 +18960,7 @@ msgstr "قبل از ارسال نام ذینفع را وارد کنید." msgid "Enter the name of the bank or lending institution before submitting." msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید." -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "واحدهای موجودی افتتاحی را وارد کنید." @@ -19060,7 +19086,7 @@ msgstr "خطا در حین به روز رسانی اطلاعات تماس گیر msgid "Error evaluating the criteria formula" msgstr "خطا در ارزیابی فرمول معیار" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19084,7 +19110,7 @@ msgstr "خطا هنگام ارسال مجدد ارزش‌گذاری آیتم" msgid "Error: Not a valid id?" msgstr "خطا: شناسه معتبر نیست؟" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19212,8 +19238,8 @@ msgstr "سود یا ضرر مبادله" msgid "Exchange Gain/Loss" msgstr "سود/زیان مبادله" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "مبلغ سود/زیان مبادله از طریق {0} رزرو شده است" @@ -19304,7 +19330,7 @@ msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد" msgid "Excise Entry" msgstr "ثبت مالیات غیر مستقیم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "فاکتور مالیات غیر مستقیم" @@ -19364,7 +19390,9 @@ msgstr "خروج" msgid "Exit Interview Held On" msgstr "مصاحبه خروج برگزار شد" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "گسترش همه" @@ -19487,7 +19515,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید" msgid "Expense" msgstr "هزینه" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود یا زیان\" باشد" @@ -19529,7 +19557,7 @@ msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود msgid "Expense Account" msgstr "حساب هزینه" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "حساب هزینه جا افتاده است" @@ -19704,6 +19732,11 @@ msgstr "بسیار کوچک" msgid "FIFO" msgstr "FIFO" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19748,8 +19781,8 @@ msgstr "فارنهایت" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19769,8 +19802,8 @@ msgstr "فارنهایت" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -19927,8 +19960,8 @@ msgstr "واکشی جدول زمانی" msgid "Fetch Value From" msgstr "واکشی مقدار از" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)" @@ -20057,8 +20090,6 @@ msgstr "فیلتر در پرداخت" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20067,7 +20098,6 @@ msgstr "فیلتر در پرداخت" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "فیلترها" @@ -20240,15 +20270,15 @@ msgstr "تعداد آیتم کالای تمام شده" msgid "Finished Good Item Quantity" msgstr "تعداد آیتم کالای تمام شده" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "آیتم کالای تمام شده برای آیتم سرویس مشخص نشده است {0}" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "مقدار آیتم کالای تمام شده {0} تعداد نمی تواند صفر باشد" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد" @@ -20469,7 +20499,7 @@ msgstr "دارایی ثابت" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20544,11 +20574,11 @@ msgstr "اونس مایع (UK)" msgid "Fluid Ounce (US)" msgstr "اونس مایع (US)" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "روی فیلتر گروه آیتم تمرکز کنید" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "روی ورودی جستجو تمرکز کنید" @@ -20620,7 +20650,7 @@ msgstr "برای خرید" msgid "For Company" msgstr "برای شرکت" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "برای تامین کننده پیش فرض (اختیاری)" @@ -20629,7 +20659,7 @@ msgstr "برای تامین کننده پیش فرض (اختیاری)" msgid "For Item" msgstr "برای آیتم" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20664,7 +20694,7 @@ msgstr "برای تولید" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "برای مقدار (تعداد تولید شده) اجباری است" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20681,7 +20711,7 @@ msgstr "برای تامین کننده" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "برای انبار" @@ -20690,11 +20720,11 @@ msgstr "برای انبار" msgid "For Work Order" msgstr "برای دستور کار" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "برای یک مورد {0}، مقدار باید عدد منفی باشد" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "برای یک مورد {0}، مقدار باید عدد مثبت باشد" @@ -20720,7 +20750,7 @@ msgstr "برای مقدار هزینه = 1 امتیاز وفاداری" msgid "For individual supplier" msgstr "برای تامین کننده فردی" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید" @@ -20771,6 +20801,10 @@ msgstr "" msgid "Force-Fetch Subscription Updates" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "پیش بینی" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -20965,7 +20999,7 @@ msgstr "از مشتری" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21048,7 +21082,7 @@ msgstr "از مشتری" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21100,7 +21134,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "From Date باید قبل از To Date باشد" @@ -21472,14 +21506,14 @@ msgstr "گره های بیشتر را فقط می توان تحت گره های #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "مبلغ پرداخت آینده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "مرجع پرداخت آینده" @@ -21649,10 +21683,6 @@ msgstr "مقایسه دفتر کل مرکزی و پرداخت" msgid "General and Payment Ledger mismatch" msgstr "عدم تطابق دفتر کل و دفتر پرداخت" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "ایجاد تراز موجودی اختتامیه" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "داده های نسخه ی نمایشی را برای کاوش ایجاد کنید" @@ -21678,6 +21708,10 @@ msgstr "ایجاد فاکتورهای جدید در تاریخ سررسید گذ msgid "Generate Schedule" msgstr "ایجاد برنامه" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21749,6 +21783,7 @@ msgstr "مکان های آیتم را دریافت کنید" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21780,14 +21815,14 @@ msgstr "دریافت آیتم‌ها" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "دریافت آیتم‌ها از" @@ -21798,9 +21833,9 @@ msgstr "دریافت آیتم‌ها از" msgid "Get Items From Purchase Receipts" msgstr "دریافت آیتم‌ها از رسید خرید" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "دریافت آیتم‌ها از BOM" @@ -22126,8 +22161,8 @@ msgstr "گرم/لیتر" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22261,11 +22296,11 @@ msgstr "مبلغ ناخالص خرید" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "مبلغ ناخالص خرید اجباری است" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "مبلغ ناخالص خرید باید برابر برای خرید یک دارایی واحد باشد." @@ -23251,7 +23286,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده می شود" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "اگر موجودی این کالا را در موجودی خود نگهداری می کنید، ERPNext برای هر تراکنش این کالا یک ثبت در دفتر کل موجودی ایجاد می کند." @@ -23715,9 +23750,9 @@ msgstr "در تولید" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23729,15 +23764,15 @@ msgstr "در تولید" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "در حال پیش رفت" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "مقدار ورودی" @@ -23761,15 +23796,15 @@ msgstr "موجودی تعداد" msgid "In Transit" msgstr "در حمل و نقل" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "در انتقال ترانزیت" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "در انبار ترانزیت" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "ارزش ورودی" @@ -23879,7 +23914,7 @@ msgstr "در مورد «استفاده از BOM چند سطحی» در یک دس msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش فرض، لیست قیمت پیش فرض، تامین کننده و غیره" @@ -24068,8 +24103,6 @@ msgstr "شامل آیتم‌های قرارداد فرعی" msgid "Include Timesheets in Draft Status" msgstr "شامل جدول زمانی در وضعیت پیش نویس" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24391,13 +24424,13 @@ msgstr "درج رکوردهای جدید" msgid "Inspected By" msgstr "بازرسی توسط" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "بازرسی رد شد" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "بازرسی مورد نیاز است" @@ -24414,7 +24447,7 @@ msgstr "بازرسی قبل از تحویل لازم است" msgid "Inspection Required before Purchase" msgstr "بازرسی قبل از خرید الزامی است" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "ارسال بازرسی" @@ -24493,8 +24526,8 @@ msgstr "دستورالعمل ها" msgid "Insufficient Capacity" msgstr "ظرفیت ناکافی" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "مجوزهای ناکافی" @@ -24502,7 +24535,7 @@ msgstr "مجوزهای ناکافی" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "موجودی ناکافی" @@ -24645,11 +24678,11 @@ msgstr "مشتری داخلی" msgid "Internal Customer for company {0} already exists" msgstr "مشتری داخلی برای شرکت {0} از قبل وجود دارد" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "مرجع فروش داخلی یا تحویل موجود نیست." -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "مرجع فروش داخلی وجود ندارد" @@ -24680,7 +24713,7 @@ msgstr "تامین کننده داخلی برای شرکت {0} از قبل وج msgid "Internal Transfer" msgstr "انتقال داخلی" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "مرجع انتقال داخلی وجود ندارد" @@ -24693,7 +24726,7 @@ msgstr "نقل و انتقالات داخلی" msgid "Internal Work History" msgstr "سابقه کار داخلی" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "نقل و انتقالات داخلی فقط با ارز پیش فرض شرکت قابل انجام است" @@ -24717,8 +24750,8 @@ msgstr "بی اعتبار" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "حساب نامعتبر" @@ -24735,7 +24768,7 @@ msgstr "مبلغ نامعتبر" msgid "Invalid Attribute" msgstr "ویژگی نامعتبر است" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "تاریخ تکرار خودکار نامعتبر است" @@ -24757,7 +24790,7 @@ msgstr "شرکت نامعتبر برای معاملات بین شرکتی." #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "مرکز هزینه نامعتبر است" @@ -24769,6 +24802,10 @@ msgstr "گواهی نامه نامعتبر" msgid "Invalid Delivery Date" msgstr "تاریخ تحویل نامعتبر است" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "سند نامعتبر" @@ -24782,7 +24819,7 @@ msgstr "نوع سند نامعتبر است" msgid "Invalid Formula" msgstr "فرمول نامعتبر است" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "مبلغ ناخالص خرید نامعتبر است" @@ -24840,17 +24877,17 @@ msgstr "پیکربندی هدررفت فرآیند نامعتبر است" msgid "Invalid Purchase Invoice" msgstr "فاکتور خرید نامعتبر" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "تعداد نامعتبر است" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "مقدار نامعتبر" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "زمانبندی نامعتبر است" @@ -24922,6 +24959,7 @@ msgid "Inventory" msgstr "فهرست موجودی" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -24931,6 +24969,12 @@ msgstr "ابعاد موجودی" msgid "Inventory Dimension Negative Stock" msgstr "ابعاد موجودی منفی" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -24979,7 +25023,7 @@ msgstr "تاریخ فاکتور" msgid "Invoice Discounting" msgstr "تخفیف فاکتور" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "فاکتور گرند توتال" @@ -25068,7 +25112,7 @@ msgstr "برای ساعت صورتحساب صفر نمی توان فاکتور #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25689,7 +25733,7 @@ msgstr "صدور یادداشت بستانکاری" msgid "Issue Date" msgstr "تاریخ صدور" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "حواله مواد" @@ -25735,7 +25779,7 @@ msgstr "در مقابل فاکتور فروش موجود، یک یادداشت #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "حواله شده" @@ -25859,7 +25903,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25874,7 +25918,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -26008,7 +26052,6 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26024,6 +26067,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26110,7 +26154,6 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26126,6 +26169,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26249,7 +26293,6 @@ msgstr "جزئیات آیتم" #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26257,6 +26300,7 @@ msgstr "جزئیات آیتم" #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26294,7 +26338,7 @@ msgstr "جزئیات آیتم" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26308,7 +26352,6 @@ msgstr "جزئیات آیتم" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26316,6 +26359,7 @@ msgstr "جزئیات آیتم" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26331,7 +26375,7 @@ msgstr "جزئیات آیتم" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26459,6 +26503,7 @@ msgstr "تولید کننده آیتم" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26541,11 +26586,12 @@ msgstr "تولید کننده آیتم" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26554,7 +26600,7 @@ msgstr "تولید کننده آیتم" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26779,7 +26825,7 @@ msgstr "جزئیات گونه آیتم" msgid "Item Variant Settings" msgstr "تنظیمات گونه آیتم" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی ها وجود دارد" @@ -26878,7 +26924,7 @@ msgstr "نام آیتم" msgid "Item operation" msgstr "عملیات آیتم" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "تعداد مورد را نمی توان به روز کرد زیرا مواد خام قبلاً پردازش شده است." @@ -27147,7 +27193,7 @@ msgstr "" msgid "Items and Pricing" msgstr "آیتم‌ها و قیمت" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "موارد را نمی توان به روز کرد زیرا سفارش قرارداد فرعی در برابر سفارش خرید {0} ایجاد شده است." @@ -27287,7 +27333,7 @@ msgstr "گزارش زمان کارت کار" msgid "Job Card and Capacity Planning" msgstr "برنامه ریزی کارت کار و ظرفیت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "" @@ -27647,7 +27693,7 @@ msgstr "مالیات و عوارض هزینه تمام شده تا درب انب #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27754,7 +27800,7 @@ msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1} msgid "Last carbon check date cannot be a future date" msgstr "آخرین تاریخ بررسی کربن نمی تواند تاریخ آینده باشد" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "" @@ -27762,7 +27808,7 @@ msgstr "" msgid "Latest" msgstr "آخرین" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "آخرین سن" @@ -28162,7 +28208,7 @@ msgstr "پلاک وسیله نقلیه" msgid "Likes" msgstr "دوست دارد" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "از حد عبور کرد" @@ -28515,7 +28561,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "امتیاز وفاداری" @@ -28548,7 +28594,7 @@ msgstr "امتیازات وفاداری: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "برنامه وفاداری" @@ -28681,8 +28727,10 @@ msgstr "لاگ تعمیر و نگهداری" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "مدیر تعمیر و نگهداری" @@ -28816,9 +28864,11 @@ msgid "Maintenance Type" msgstr "نوع تعمیر و نگهداری" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -28922,11 +28972,11 @@ msgstr "" msgid "Make project from a template." msgstr "پروژه را از یک الگو بسازید." -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "ایجاد {0} گونه" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "ایجاد {0} گونه" @@ -29118,7 +29168,7 @@ msgstr "تولید زیر مونتاژ در عملیات" msgid "Manufacture against Material Request" msgstr "تولید بر اساس درخواست مواد" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "تولید شده" @@ -29458,7 +29508,7 @@ msgstr "مصرف مواد" msgid "Material Consumption for Manufacture" msgstr "مصرف مواد برای تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است." @@ -29483,7 +29533,7 @@ msgstr "حواله مواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29541,8 +29591,8 @@ msgstr "رسید مواد" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29635,7 +29685,7 @@ msgstr "نوع درخواست مواد" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد خام از قبل موجود است." -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "درخواست مواد حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش {2} ارائه کرد" @@ -29689,7 +29739,7 @@ msgstr "مواد برگردانده شده از «کار در حال انجام #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29697,7 +29747,7 @@ msgstr "مواد برگردانده شده از «کار در حال انجام msgid "Material Transfer" msgstr "انتقال مواد" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "انتقال مواد (در حال حمل و نقل)" @@ -29831,11 +29881,11 @@ msgstr "حداکثر نرخ خالص" msgid "Maximum Payment Amount" msgstr "حداکثر مبلغ پرداختی" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "حداکثر نمونه - {0} را می توان برای دسته {1} و مورد {2} حفظ کرد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است." @@ -30848,7 +30898,7 @@ msgstr "چندین گونه" msgid "Multiple Warehouse Accounts" msgstr "چندین حساب انبار" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید" @@ -30968,9 +31018,9 @@ msgstr "مکان نامگذاری شده" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -30983,8 +31033,8 @@ msgstr "مکان نامگذاری شده" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "سری نامگذاری" @@ -31271,8 +31321,8 @@ msgstr "نرخ خالص (ارز شرکت)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31316,7 +31366,7 @@ msgstr "وزن خالص" msgid "Net Weight UOM" msgstr "وزن خالص UOM" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "خالص از دست دادن دقت محاسبه کل" @@ -31689,7 +31739,7 @@ msgstr "هیچ تامین کننده ای برای Inter Company Transactions ی msgid "No Tax Withholding data found for the current posting date." msgstr "هیچ داده کسر مالیات برای تاریخ ارسال فعلی یافت نشد." -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "بدون شرایط" @@ -31763,7 +31813,7 @@ msgstr "هیچ موردی در سفار‌ش‌های فروش {0} برای تو msgid "No items are available in the sales order {0} for production" msgstr "هیچ موردی در سفارش فروش {0} برای تولید موجود نیست" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "آیتمی یافت نشد. دوباره بارکد را اسکن کنید." @@ -31864,7 +31914,7 @@ msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}" msgid "No products found." msgstr "هیچ محصولی یافت نشد" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "" @@ -32105,7 +32155,7 @@ msgstr "توجه: برای کاربران ناتوان ایمیل ارسال ن msgid "Note: Item {0} added multiple times" msgstr "توجه: مورد {0} چندین بار اضافه شد" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «حساب نقدی یا بانکی» مشخص نشده است" @@ -32779,7 +32829,7 @@ msgstr "افتتاحیه (بدهی)" msgid "Opening Accumulated Depreciation" msgstr "استهلاک انباشته افتتاحیه" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "استهلاک انباشته افتتاحیه باید کمتر یا مساوی با {0} باشد." @@ -32874,8 +32924,8 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "فاکتورهای خرید افتتاحیه ایجاد شده است." -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "مقدار افتتاحیه" @@ -32895,7 +32945,7 @@ msgstr "موجودی اولیه" msgid "Opening Time" msgstr "زمان بازگشایی" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "ارزش افتتاحیه" @@ -33049,7 +33099,7 @@ msgstr "زمان عملیات به مقدار تولید بستگی ندارد" msgid "Operation {0} added multiple times in the work order {1}" msgstr "عملیات {0} چندین بار در دستور کار اضافه شد {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "عملیات {0} به دستور کار {1} تعلق ندارد" @@ -33339,7 +33389,7 @@ msgstr "% سفارش/پیش فاکتور" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "سفارش داده شده" @@ -33499,13 +33549,13 @@ msgstr "اونس/گالن (UK)" msgid "Ounce/Gallon (US)" msgstr "اونس/گالن (US)" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "مقدار خروجی" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "ارزش خروجی" @@ -33592,7 +33642,7 @@ msgstr "معوق" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33645,11 +33695,11 @@ msgstr "اضافه تحویل/دریافت مجاز (%)" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "بیش از رسید" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "بیش از رسید/تحویل {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید." @@ -33664,11 +33714,11 @@ msgstr "بیش از کمک هزینه انتقال" msgid "Over Transfer Allowance (%)" msgstr "مجاز به انتقال بیش از حد (%)" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید." -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "پرداخت بیش از حد {} نادیده گرفته شد زیرا شما نقش {} را دارید." @@ -34032,7 +34082,7 @@ msgstr "آیتم بسته بندی شده" msgid "Packed Items" msgstr "آیتم‌های بسته بندی شده" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "اقلام بسته بندی شده را نمی توان به صورت داخلی منتقل کرد" @@ -34147,7 +34197,7 @@ msgstr "پرداخت شده" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34481,7 +34531,8 @@ msgstr "تا حدی پرداخت شده است" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "تا حدی دریافت شد" @@ -34500,7 +34551,7 @@ msgstr "تا حدی تطبیق کرد" msgid "Partially Reserved" msgstr "تا حدی رزرو شده است" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "تا حدی سفارش داده شده" @@ -34598,7 +34649,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34624,7 +34675,7 @@ msgstr "طرف" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "حساب طرف" @@ -34651,7 +34702,7 @@ msgstr "ارز حساب طرف" msgid "Party Account No. (Bank Statement)" msgstr "شماره حساب طرف (صورتحساب بانکی)" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "واحد پول حساب طرف {0} ({1}) و واحد پول سند ({2}) باید یکسان باشند" @@ -34757,7 +34808,7 @@ msgstr "مورد خاص طرف" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34889,7 +34940,7 @@ msgid "Payable" msgstr "پرداختنی" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35053,7 +35104,7 @@ msgstr "ثبت پرداخت پس از اینکه شما آن را کشیدید msgid "Payment Entry is already created" msgstr "ثبت پرداخت قبلا ایجاد شده است" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "ثبت پرداخت {0} با سفارش {1} مرتبط است، بررسی کنید که آیا باید به عنوان پیش پرداخت در این فاکتور آورده شود." @@ -35331,7 +35382,7 @@ msgstr "برنامه زمانی پرداخت" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35923,7 +35974,7 @@ msgstr "شماره تلفن" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "شماره تلفن" @@ -35935,7 +35986,7 @@ msgstr "شماره تلفن" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36313,7 +36364,7 @@ msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنی msgid "Please add {1} role to user {0}." msgstr "لطفاً نقش {1} را به کاربر {0} اضافه کنید." -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه {0} را ویرایش کنید." @@ -36399,11 +36450,11 @@ msgstr "لطفاً در برابر فاکتورهایی که «به‌روزرس msgid "Please create a new Accounting Dimension if required." msgstr "لطفاً در صورت نیاز یک بعد حسابداری جدید ایجاد کنید." -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "لطفا خرید را از فروش داخلی یا سند تحویل خود ایجاد کنید" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیتم {0} ایجاد کنید" @@ -36411,7 +36462,7 @@ msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیت msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "لطفاً قبل از ادغام {1} در {2}، باندل محصول {0} را حذف کنید" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "لطفا هزینه چند دارایی را در مقابل یک دارایی ثبت نکنید." @@ -36572,7 +36623,7 @@ msgstr "لطفا ابتدا شرکت را وارد کنید" msgid "Please enter company name first" msgstr "لطفا ابتدا نام شرکت را وارد کنید" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "لطفا ارز پیش فرض را در Company Master وارد کنید" @@ -36817,7 +36868,7 @@ msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای م msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "لطفاً به جای سفارش خرید، سفارش قرارداد فرعی را انتخاب کنید {0}" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "لطفاً حساب سود / زیان تحقق نیافته را انتخاب کنید یا حساب سود / زیان پیش فرض را برای شرکت اضافه کنید {0}" @@ -36857,7 +36908,7 @@ msgstr "لطفا یک تامین کننده انتخاب کنید" msgid "Please select a Warehouse" msgstr "لطفاً یک انبار انتخاب کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید." @@ -36881,7 +36932,7 @@ msgstr "لطفا تاریخ و زمان را انتخاب کنید" msgid "Please select a default mode of payment" msgstr "لطفاً یک روش پرداخت پیش فرض را انتخاب کنید" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "لطفاً فیلدی را برای ویرایش از numpad انتخاب کنید" @@ -36918,7 +36969,7 @@ msgstr "لطفا حساب صحیح را انتخاب کنید" msgid "Please select date" msgstr "لطفا تاریخ را انتخاب کنید" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -37053,7 +37104,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "لطفاً حساب دارایی ثابت را در {} در مقابل {} تنظیم کنید." -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37112,7 +37163,7 @@ msgstr "لطفاً حساب را در انبار {0} تنظیم کنید" msgid "Please set an Address on the Company '%s'" msgstr "لطفاً یک آدرس در شرکت \"%s\" تنظیم کنید" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "لطفاً یک حساب هزینه در جدول آیتم‌ها تنظیم کنید" @@ -37152,7 +37203,7 @@ msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} ت msgid "Please set default UOM in Stock Settings" msgstr "لطفاً UOM پیش‌فرض را در تنظیمات موجودی تنظیم کنید" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "لطفاً حساب هزینه پیش‌فرض کالاهای فروخته‌شده در شرکت {0} را برای رزرو سود و زیان در حین انتقال موجودی تنظیم کنید" @@ -37174,7 +37225,7 @@ msgstr "لطفاً فیلتر را بر اساس کالا یا انبار تنظ msgid "Please set filters" msgstr "لطفا فیلترها را تنظیم کنید" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "لطفا یکی از موارد زیر را تنظیم کنید:" @@ -37229,7 +37280,7 @@ msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37250,13 +37301,13 @@ msgid "Please specify Company" msgstr "لطفا شرکت را مشخص کنید" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "لطفاً شرکت را برای ادامه مشخص کنید" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} در جدول {1} مشخص کنید" @@ -37423,6 +37474,7 @@ msgstr "هزینه های پستی" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37449,7 +37501,7 @@ msgstr "هزینه های پستی" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37479,6 +37531,7 @@ msgstr "هزینه های پستی" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37500,8 +37553,11 @@ msgstr "تاریخ ارسال" msgid "Posting Date cannot be future date" msgstr "تاریخ ارسال نمی تواند تاریخ آینده باشد" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "" @@ -37517,6 +37573,7 @@ msgstr "" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37533,6 +37590,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39555,7 +39613,7 @@ msgstr "فاکتور خرید نمی‌تواند در مقابل دارایی msgid "Purchase Invoice {0} is already submitted" msgstr "فاکتور خرید {0} قبلا ارسال شده است" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "فاکتورهای خرید" @@ -39761,7 +39819,7 @@ msgstr "سفارش‌های خرید برای صورتحساب" msgid "Purchase Orders to Receive" msgstr "سفارش خرید برای دریافت" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "سفارش‌های خرید {0} لغو پیوند هستند" @@ -39785,8 +39843,8 @@ msgstr "لیست قیمت خرید" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39867,7 +39925,7 @@ msgstr "روند رسید خرید" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "رسید خرید هیچ موردی ندارد که حفظ نمونه برای آن فعال باشد." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "رسید خرید {0} ایجاد شد." @@ -40165,7 +40223,9 @@ msgstr "مقدار بعد از تراکنش" msgid "Qty As Per BOM" msgstr "مقدار طبق BOM" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40643,11 +40703,11 @@ msgstr "هدف بررسی کیفیت" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40872,16 +40932,16 @@ msgstr "رشته مسیر پرسمان" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "در صف" @@ -41065,9 +41125,6 @@ msgstr "تصادفی" msgid "Range" msgstr "دامنه" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41112,10 +41169,7 @@ msgstr "دامنه" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41126,7 +41180,6 @@ msgstr "دامنه" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41318,7 +41371,7 @@ msgstr "نرخی که ارز مشتری به ارز پایه شرکت تبدیل msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "نرخی که ارز تامین کننده به ارز پایه شرکت تبدیل می شود" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "نرخی که این مالیات اعمال می شود" @@ -41522,7 +41575,7 @@ msgstr "مواد خام نمی تواند خالی باشد." #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "دوباره باز کنید" @@ -41708,7 +41761,7 @@ msgid "Receivable / Payable Account" msgstr "حساب دریافتنی / پرداختنی" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41744,8 +41797,8 @@ msgstr "دریافت" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "اخذ شده" @@ -41866,7 +41919,7 @@ msgstr "دریافت کننده" msgid "Recent Orders" msgstr "سفارش‌های اخیر" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "" @@ -42457,9 +42510,9 @@ msgstr "Refresh Token" msgid "Regards," msgstr "با احترام،" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" -msgstr "بازسازی تراز موجودی اختتامیه" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" +msgstr "" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json @@ -42586,7 +42639,7 @@ msgstr "باقی مانده است" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "موجودی باقی مانده" @@ -42639,7 +42692,7 @@ msgstr "ملاحظات" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -42939,7 +42992,7 @@ msgstr "ارسال مجدد اقلام دفتر کل پرداخت" msgid "Repost Status" msgstr "وضعیت بازنشر" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "ارسال مجدد در پس زمینه شروع شده است" @@ -43063,7 +43116,7 @@ msgstr "درخواست اطلاعات" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "درخواست برای پیش فاکتور" @@ -43363,7 +43416,7 @@ msgstr "شماره سریال رزرو شده" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "موجودی رزرو شده" @@ -43654,7 +43707,7 @@ msgstr "سود انباشته" msgid "Retention Stock Entry" msgstr "ثبت موجودی نگهداری" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "ثبت موجودی نگهداری از قبل ایجاد شده است یا مقدار نمونه ارائه نشده است" @@ -44144,8 +44197,8 @@ msgstr "زیان گرد کردن مجاز" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "زیان گرد کردن مجاز باید بین 0 و 1 باشد" -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "گرد کردن ثبت سود/زیان برای انتقال موجودی" @@ -44232,7 +44285,7 @@ msgstr "ردیف #{0}: انبار پذیرفته شده و انبار تامین msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "ردیف #{0}: انبار پذیرفته شده برای مورد پذیرفته شده اجباری است {1}" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "ردیف #{0}: حساب {1} به شرکت {2} تعلق ندارد" @@ -44269,23 +44322,23 @@ msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده ا msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "ردیف #{0}: نمی توان بیش از {1} را در مقابل مدت پرداخت {2} تخصیص داد" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً صورتحساب شده است حذف کرد." -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "ردیف #{0}: نمی توان مورد {1} را که قبلاً تحویل داده شده حذف کرد" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "ردیف #{0}: نمی توان مورد {1} را که قبلاً دریافت کرده است حذف کرد" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "ردیف #{0}: نمی توان مورد {1} را که دستور کار به آن اختصاص داده است حذف کرد." -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "ردیف #{0}: نمی توان مورد {1} را که به سفارش خرید مشتری اختصاص داده است حذف کرد." @@ -44293,7 +44346,7 @@ msgstr "ردیف #{0}: نمی توان مورد {1} را که به سفارش خ msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "ردیف #{0}: هنگام تامین مواد خام به پیمانکار فرعی، نمی توان انبار تامین کننده را انتخاب کرد" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "ردیف #{0}: اگر مبلغ بیشتر از مبلغ صورتحساب مورد {1} باشد، نمی‌توان نرخ را تنظیم کرد." @@ -44349,7 +44402,7 @@ msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمی‌تواند قبل از تاریخ سفارش خرید باشد" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نشده است. {2}" @@ -44449,7 +44502,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "ردیف #{0}: لطفاً مقدار سفارش مجدد را تنظیم کنید" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "ردیف #{0}: لطفاً حساب درآمد/هزینه معوق را در ردیف آیتم یا حساب پیش‌فرض در اصلی شرکت به‌روزرسانی کنید." @@ -44466,20 +44519,20 @@ msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "ردیف #{0}: تعداد باید کمتر یا برابر با تعداد موجود برای رزرو (تعداد واقعی - تعداد رزرو شده) {1} برای Iem {2} در مقابل دسته {3} در انبار {4} باشد." -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "ردیف #{0}: مقدار آیتم {1} نمی تواند صفر باشد." @@ -44543,15 +44596,15 @@ msgstr "ردیف #{0}: شماره سریال {1} برای آیتم {2} در {3} msgid "Row #{0}: Serial No {1} is already selected." msgstr "ردیف #{0}: شماره سریال {1} قبلاً انتخاب شده است." -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "ردیف #{0}: تاریخ پایان سرویس نمی‌تواند قبل از تاریخ ارسال فاکتور باشد" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "ردیف #{0}: تاریخ شروع سرویس نمی تواند بیشتر از تاریخ پایان سرویس باشد" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای حسابداری معوق الزامی است" @@ -44776,7 +44829,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد" @@ -44789,7 +44842,7 @@ msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمی تو msgid "Row {0}: Conversion Factor is mandatory" msgstr "ردیف {0}: ضریب تبدیل اجباری است" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندارد" @@ -44813,11 +44866,11 @@ msgstr "ردیف {0}: ورودی بدهی را نمی توان با یک {1} پ msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "ردیف {0}: انبار تحویل ({1}) و انبار مشتری ({2}) نمی توانند یکسان باشند" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "ردیف {0}: تاریخ شروع استهلاک الزامی است" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "ردیف {0}: تاریخ سررسید در جدول شرایط پرداخت نمی‌تواند قبل از تاریخ ارسال باشد" @@ -44834,7 +44887,7 @@ msgstr "ردیف {0}: مکان مورد دارایی را وارد کنید {1}" msgid "Row {0}: Exchange Rate is mandatory" msgstr "ردیف {0}: نرخ ارز اجباری است" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "ردیف {0}: ارزش مورد انتظار پس از عمر مفید باید کمتر از مبلغ ناخالص خرید باشد" @@ -44863,7 +44916,7 @@ msgstr "ردیف {0}: از زمان و تا زمان اجباری است." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشانی دارد" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است" @@ -44988,7 +45041,7 @@ msgstr "ردیف {0}: Shift را نمی توان تغییر داد زیرا اس msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "ردیف {0}: آیتم قرارداد فرعی برای مواد خام اجباری است {1}" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات داخلی اجباری است" @@ -45000,7 +45053,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باشد" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45008,7 +45061,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد." -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -45021,7 +45074,7 @@ msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "ردیف {0}: کاربر قانون {1} را در مورد {2} اعمال نکرده است" @@ -45033,7 +45086,7 @@ msgstr "ردیف {0}: حساب {1} قبلاً برای بعد حسابداری { msgid "Row {0}: {1} must be greater than 0" msgstr "ردیف {0}: {1} باید بزرگتر از 0 باشد" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "ردیف {0}: {1} {2} نمی‌تواند مانند {3} (حساب طرف) {4}" @@ -45075,7 +45128,7 @@ msgstr "ردیف‌ها در {0} حذف شدند" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "ردیف هایی با سرهای حساب یکسان در دفتر کل ادغام می شوند" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "ردیف‌هایی با تاریخ سررسید تکراری در ردیف‌های دیگر یافت شد: {0}" @@ -45416,6 +45469,7 @@ msgstr "فاکتور فروش {0} باید قبل از لغو این سفارش #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45433,6 +45487,7 @@ msgstr "فاکتور فروش {0} باید قبل از لغو این سفارش #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45447,6 +45502,7 @@ msgstr "مدیر فروش" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45538,7 +45594,7 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45689,7 +45745,7 @@ msgstr "سفارش‌های فروش برای تحویل" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45787,7 +45843,7 @@ msgstr "خلاصه پرداخت فروش" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45873,7 +45929,7 @@ msgstr "ثبت نام فروش" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "بازگشت فروش" @@ -45998,6 +46054,7 @@ msgstr "فرکانس به روز رسانی فروش در شرکت و پروژه #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46092,7 +46149,7 @@ msgstr "انبار نگهداری نمونه" msgid "Sample Size" msgstr "اندازه‌ی نمونه" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "مقدار نمونه {0} نمی تواند بیشتر از مقدار دریافتی {1} باشد" @@ -46415,7 +46472,7 @@ msgstr "تاریخ ضایعات نمی تواند قبل از تاریخ خری msgid "Scrapped" msgstr "اسقاط شده" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46446,7 +46503,7 @@ msgstr "جستجو بر اساس نام مشتری، تلفن، ایمیل." msgid "Search by invoice id or customer name" msgstr "جستجو بر اساس شناسه فاکتور یا نام مشتری" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "جستجو بر اساس کد آیتم، شماره سریال یا بارکد" @@ -46528,7 +46585,7 @@ msgstr "گزینه Alternate Item را انتخاب کنید" msgid "Select Alternative Items for Sales Order" msgstr "آیتم‌های جایگزین را برای سفارش فروش انتخاب کنید" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "Attribute Values را انتخاب کنید" @@ -46645,7 +46702,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "برنامه وفاداری را انتخاب کنید" @@ -46727,7 +46784,7 @@ msgstr "یک اولویت پیش فرض را انتخاب کنید." msgid "Select a Supplier" msgstr "یک تامین کننده انتخاب کنید" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "یک تامین کننده از تامین کنندگان پیش فرض موارد زیر انتخاب کنید. در صورت انتخاب، یک سفارش خرید فقط در برابر اقلام متعلق به تامین کننده منتخب انجام می شود." @@ -46735,7 +46792,7 @@ msgstr "یک تامین کننده از تامین کنندگان پیش فرض msgid "Select a company" msgstr "یک شرکت را انتخاب کنید" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "یک گروه آیتم را انتخاب کنید." @@ -46751,7 +46808,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "از هر مجموعه یک مورد را برای استفاده در سفارش فروش انتخاب کنید." -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46765,11 +46822,11 @@ msgstr "ابتدا شرکت را انتخاب کنید" msgid "Select company name first." msgstr "ابتدا نام شرکت را انتخاب کنید" -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "دفتر مالی را برای مورد {0} در ردیف {1} انتخاب کنید" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "انتخاب گروه آیتم" @@ -47027,6 +47084,10 @@ msgstr "فرستنده" msgid "Sending" msgstr "در حال ارسال" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "در حال ارسال..." + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -47962,15 +48023,15 @@ msgstr "وضعیت را به صورت دستی تنظیم کنید." msgid "Set this if the customer is a Public Administration company." msgstr "اگر مشتری یک شرکت مدیریت دولتی است، این را تنظیم کنید." -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "تنظیم {0} در دسته دارایی {1} برای شرکت {2}" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "تنظیم {0} در دسته دارایی {1} یا شرکت {2}" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "تنظیم {0} در شرکت {1}" @@ -48944,7 +49005,7 @@ msgstr "نوع منبع" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "انبار منبع" @@ -49052,7 +49113,7 @@ msgstr "تقسیم مشکل" msgid "Split Qty" msgstr "تقسیم تعداد" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "مقدار تقسیم نمی‌تواند بیشتر یا مساوی تعداد دارایی باشد" @@ -49418,7 +49479,6 @@ msgstr "حالت" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49435,6 +49495,7 @@ msgstr "حالت" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49552,7 +49613,6 @@ msgstr "حالت" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49567,6 +49627,7 @@ msgstr "حالت" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49648,8 +49709,11 @@ msgstr "تعدیل موجودی" msgid "Stock Adjustment Account" msgstr "حساب تعدیل موجودی" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49698,6 +49762,31 @@ msgstr "ظرفیت موجودی" msgid "Stock Closing" msgstr "اختتامیه موجودی" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49768,7 +49857,7 @@ msgstr "ثبت موجودی قبلاً در برابر این فهرست انت msgid "Stock Entry {0} created" msgstr "ثبت موجودی {0} ایجاد شد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "ثبت موجودی {0} ایجاد شد" @@ -49859,7 +49948,6 @@ msgstr "بدهی های موجودی" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49878,6 +49966,7 @@ msgstr "بدهی های موجودی" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50092,6 +50181,7 @@ msgstr "تنظیمات معاملات موجودی" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50125,12 +50215,13 @@ msgstr "تنظیمات معاملات موجودی" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50181,7 +50272,6 @@ msgstr "موجودی Uom" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50201,6 +50291,8 @@ msgstr "موجودی Uom" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50465,6 +50557,10 @@ msgstr "آیتم قرارداد فرعی" msgid "Subcontracted Item To Be Received" msgstr "آیتم قرارداد فرعی برای دریافت" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50479,7 +50575,9 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "مواد خام قراردادی فرعی برای انتقال" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "" @@ -50608,7 +50706,7 @@ msgid "Submit" msgstr "ارسال" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "اقدام ارسال نشد" @@ -51150,7 +51248,7 @@ msgstr "جزئیات تامین کننده" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51210,7 +51308,7 @@ msgstr "تاریخ فاکتور تامین کننده نمی تواند بیشت msgid "Supplier Invoice No" msgstr "شماره فاکتور تامین کننده" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "فاکتور تامین کننده در فاکتور خرید وجود ندارد {0}" @@ -51250,7 +51348,7 @@ msgstr "خلاصه دفتر کل تامین کننده" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51325,7 +51423,7 @@ msgstr "تماس اصلی تامین کننده" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "پیش فاکتور تامین کننده" @@ -51608,7 +51706,6 @@ msgstr "هر ساعت همه حساب ها را همگام سازی کنید" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51655,7 +51752,6 @@ msgstr "هر ساعت همه حساب ها را همگام سازی کنید" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51666,6 +51762,7 @@ msgstr "هر ساعت همه حساب ها را همگام سازی کنید" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51711,7 +51808,7 @@ msgstr "سیستم به طور خودکار شماره سریال / دسته ر msgid "System will fetch all the entries if limit value is zero." msgstr "اگر مقدار حد صفر باشد، سیستم تمام ورودی ها را واکشی می کند." -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "سیستم صورتحساب را بررسی نمی‌کند زیرا مبلغ مورد {0} در {1} صفر است" @@ -51981,7 +52078,7 @@ msgstr "شماره سریال هدف" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "انبار هدف" @@ -52289,13 +52386,20 @@ msgstr "شناسه مالیاتی: {0}" msgid "Tax Masters" msgstr "" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "نرخ مالیات" @@ -52866,7 +52970,7 @@ msgstr "الگوی شرایط و ضوابط" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53107,7 +53211,7 @@ msgstr "کارمندان زیر در حال حاضر همچنان به {0} گز msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "{0} زیر ایجاد شد: {1}" @@ -53267,11 +53371,11 @@ msgstr "تسک به عنوان یک کار پس زمینه در نوبت قرا msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "تسک به عنوان یک کار پس زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله ارسال باز می‌گردد." -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی تواند بیشتر از مقدار مجاز درخواستی {2} برای آیتم {3} باشد" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی تواند بیشتر از مقدار درخواستی {2} برای آیتم {3} باشد" @@ -53309,7 +53413,7 @@ msgstr "انباری که هنگام شروع تولید، اقلام شما د msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) باید برابر با {2} ({3}) باشد" -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "{0} {1} با موفقیت ایجاد شد" @@ -53317,7 +53421,7 @@ msgstr "{0} {1} با موفقیت ایجاد شد" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} برای محاسبه هزینه ارزیابی کالای نهایی {2} استفاده می‌شود." -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "تعمیر و نگهداری یا تعمیرات فعال در برابر دارایی وجود دارد. قبل از لغو دارایی، باید همه آنها را تکمیل کنید." @@ -53345,7 +53449,7 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "فقط {0} دارایی ایجاد شده یا به {1} پیوند داده شده است. لطفاً {2} دارایی ها را با سند مربوطه ایجاد یا پیوند دهید." -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "دو گزینه برای حفظ ارزش موجودی وجود دارد. FIFO (اولین ورود - اولین خروج) و میانگین متحرک. برای درک جزئیات این موضوع، لطفاً از هدف ارزش اقلام، FIFO و میانگین متحرک." @@ -53456,7 +53560,7 @@ msgstr "این عمل پیوند این حساب را با هر سرویس خا msgid "This covers all scorecards tied to this Setup" msgstr "این همه کارت های امتیازی مرتبط با این راه‌اندازی را پوشش می دهد" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "این سند توسط {0} {1} برای مورد {4} بیش از حد مجاز است. آیا در مقابل همان {2} {3} دیگری می سازید؟" @@ -53551,7 +53655,7 @@ msgstr "این کار برای رسیدگی به مواردی که رسید خر msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "این به طور پیش فرض فعال است. اگر می‌خواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامه‌ریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه ریزی و تولید می کنید، می توانید این چک باکس را غیرفعال کنید." -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "این برای اقلام مواد خام است که برای ایجاد کالاهای نهایی استفاده می شود. اگر مورد یک سرویس اضافی مانند \"شستن\" است که در BOM استفاده می شود، این مورد را علامت نزنید." @@ -53595,7 +53699,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ل msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق فاکتور فروش {1} فروخته شد." -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} پس از تقسیم به دارایی جدید {1} به روز شد." @@ -53611,7 +53715,7 @@ msgstr "این برنامه زمانی ایجاد شد که تعدیل ارزش msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "این برنامه زمانی ایجاد شد که تغییرات دارایی {0} از طریق تخصیص تغییر دارایی {1} تنظیم شد." -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی جدید {0} از دارایی {1} جدا شد." @@ -53996,7 +54100,7 @@ msgstr "به ارز" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54079,7 +54183,7 @@ msgstr "به ارز" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54102,7 +54206,7 @@ msgstr "به ارز" msgid "To Date" msgstr "تا تاریخ" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "To Date نمی تواند قبل از From Date باشد" @@ -54323,11 +54427,11 @@ msgstr "برای افزودن عملیات، کادر \"با عملیات\" را msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "افزودن مواد خام قراردادی فرعی در صورت وجود آیتم‌های گسترده شده غیرفعال است." -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "برای مجاز کردن اضافه صورتحساب، «اضافه صورتحساب مجاز» را در تنظیمات حساب‌ها یا آیتم به‌روزرسانی کنید." -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "برای اجازه دادن به اضافه دریافت / تحویل، \"اضافه دریافت / تحویل مجاز\" را در تنظیمات موجودی یا آیتم به روز کنید." @@ -54360,7 +54464,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "گنجاندن آیتم‌های غیر موجودی در برنامه ریزی درخواست مواد. به عنوان مثال آیتم‌هایی که چک باکس \"نگهداری موجودی\" برای آنها علامت گذاری نشده است." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود" @@ -54991,7 +55095,7 @@ msgstr "کل مبلغ معوقه" msgid "Total Paid Amount" msgstr "کل مبلغ پرداختی" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "کل مبلغ پرداخت در برنامه پرداخت باید برابر با کل / کل گرد شده باشد" @@ -55064,8 +55168,8 @@ msgstr "مجموع تعداد" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55271,7 +55375,7 @@ msgstr "وزن مجموع" msgid "Total Working Hours" msgstr "مجموع ساعات کاری" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "کل پیش پرداخت ({0}) در برابر سفارش {1} نمی تواند بیشتر از کل کل ({2}) باشد" @@ -55569,7 +55673,7 @@ msgstr "نوع انتقال" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "منتقل شده" @@ -55602,7 +55706,7 @@ msgstr "انتقال به کارمند امکان پذیر نیست. لطفاً msgid "Transit" msgstr "ترانزیت" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "ورودی حمل و نقل" @@ -55938,7 +56042,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56558,7 +56662,7 @@ msgstr "فرکانس به روز رسانی پروژه" msgid "Update latest price in all BOMs" msgstr "آخرین قیمت را در همه BOM ها به روز کنید" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "به‌روزرسانی موجودی باید برای فاکتور خرید فعال شود {0}" @@ -57081,6 +57185,8 @@ msgstr "روش ارزش گذاری" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57096,12 +57202,13 @@ msgstr "روش ارزش گذاری" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "نرخ ارزش گذاری" @@ -57146,7 +57253,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد" @@ -57342,7 +57449,7 @@ msgstr "آیتم‌های گونه" msgid "Variant Of" msgstr "گونه‌ای از" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "ایجاد گونه در صف قرار گرفته است." @@ -57448,7 +57555,7 @@ msgstr "تنظیمات ویدیو" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57625,7 +57732,7 @@ msgstr "نام سند مالی" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57697,7 +57804,7 @@ msgstr "زیرنوع سند مالی" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57726,11 +57833,11 @@ msgstr "زیرنوع سند مالی" msgid "Voucher Type" msgstr "نوع سند مالی" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "سند مالی {0} توسط {1} بیش از حد تخصیص داده شده است" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "ارزش سند مالی {0} خراب است: {1}" @@ -57832,7 +57939,6 @@ msgstr "مراجعه حضوری" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57842,6 +57948,7 @@ msgstr "مراجعه حضوری" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -57892,7 +57999,6 @@ msgstr "مراجعه حضوری" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -57902,6 +58008,7 @@ msgstr "مراجعه حضوری" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -57913,7 +58020,7 @@ msgstr "مراجعه حضوری" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -57934,7 +58041,7 @@ msgstr "مراجعه حضوری" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -57993,10 +58100,8 @@ msgstr "نام انبار" msgid "Warehouse Settings" msgstr "تنظیمات انبار" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58083,7 +58188,7 @@ msgstr "انبار {0} متعلق به شرکت {1} نیست." msgid "Warehouse {0} does not belong to company {1}" msgstr "انبار {0} متعلق به شرکت {1} نیست" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "انبار {0} به هیچ حسابی مرتبط نیست، لطفاً حساب را در سابقه انبار ذکر کنید یا حساب موجودی پیش فرض را در شرکت {1} تنظیم کنید." @@ -58176,7 +58281,7 @@ msgid "Warn for new Request for Quotations" msgstr "هشدار برای درخواست جدید برای پیش فاکتور" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58198,7 +58303,7 @@ msgstr "هشدار!" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی {2} وجود دارد" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است" @@ -58550,7 +58655,7 @@ msgstr "چرخ ها" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "هنگامی که یک انبار اصلی انتخاب می شود، سیستم بررسی های موجودی را در مقابل انبارهای فرزند مرتبط انجام می دهد" -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقدار برای این فیلد، به طور خودکار قیمت آیتم در قسمت پشتیبان ایجاد می شود." @@ -58667,9 +58772,9 @@ msgstr "انبار کار در حال انجام" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58723,7 +58828,7 @@ msgstr "گزارش موجودی دستور کار" msgid "Work Order Summary" msgstr "خلاصه دستور کار" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "دستور کار به دلایل زیر ایجاد نمی شود:
{0}" @@ -58745,7 +58850,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "دستور کار {0}: کارت کار برای عملیات {1} یافت نشد" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "دستورات کاری" @@ -59144,7 +59249,7 @@ msgstr "بله" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "شما مجاز به به روز رسانی طبق شرایط تنظیم شده در {} گردش کار نیستید." @@ -59205,7 +59310,7 @@ msgstr "می توانید حداکثر تا {0} مطالبه کنید." msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "می توانید آن را به عنوان نام ماشین یا نوع عملیات تنظیم کنید. مثلا ماشین دوخت 12" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "از آنجایی که دستور کار بسته شده است، نمی توانید هیچ تغییری در کارت کار ایجاد کنید." @@ -59269,7 +59374,7 @@ msgstr "شما نمی توانید سفارش را بدون پرداخت ارس msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "شما مجوز {} مورد در {} را ندارید." @@ -59317,7 +59422,7 @@ msgstr "قبل از افزودن یک آیتم باید مشتری را انتخ msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "برای اینکه بتوانید این سند را لغو کنید، باید ثبت اختتامیه POS {} را لغو کنید." -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59397,7 +59502,7 @@ msgstr "فایل فشرده" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "«نرخ های منفی برای آیتم‌ها مجاز است»" @@ -59459,7 +59564,7 @@ msgstr "شرح" msgid "development" msgstr "توسعه" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "تخفیف اعمال شد" @@ -59574,7 +59679,7 @@ msgstr "old_parent" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "یا" @@ -59687,8 +59792,8 @@ msgstr "جعبه شنی" msgid "subscription is already cancelled." msgstr "اشتراک در حال حاضر لغو شده است." -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "target_ref_field" @@ -59737,7 +59842,7 @@ msgstr "باید در جدول حسابها، حساب سرمایه در جری msgid "{0}" msgstr "{0}" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "{0} \"{1}\" غیرفعال است" @@ -59753,7 +59858,7 @@ msgstr "{0} ({1}) نمی تواند بیشتر از مقدار برنامه ری msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} دارایی‌ها را ارسال کرده است. برای ادامه، آیتم {2} را از جدول حذف کنید." -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}." @@ -59781,7 +59886,7 @@ msgstr "{0} شماره {1} قبلاً در {2} {3} استفاده شده است" msgid "{0} Operations: {1}" msgstr "{0} عملیات: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "درخواست {0} برای {1}" @@ -59893,7 +59998,7 @@ msgstr "{0} با موفقیت ارسال شد" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "{0} در ردیف {1}" @@ -59935,7 +60040,7 @@ msgstr "{0} برای حساب {1} اجباری است" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} اجباری است. شاید رکورد تبادل ارز برای {1} تا {2} ایجاد نشده باشد" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} اجباری است. شاید رکورد تبادل ارز برای {1} تا {2} ایجاد نشده باشد." @@ -59967,7 +60072,7 @@ msgstr "{0} در {1} فعال نیست" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "{0} تامین کننده پیش فرض هیچ موردی نیست." @@ -60010,7 +60115,7 @@ msgstr "پارامتر {0} نامعتبر است" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ورودی های پرداخت را نمی توان با {1} فیلتر کرد" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در حال دریافت است." @@ -60051,7 +60156,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} شماره سریال های معتبر برای آیتم {1}" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "{0} گونه ایجاد شد." @@ -60099,11 +60204,11 @@ msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً ا #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} اصلاح شده است. لطفا رفرش کنید." -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} ارسال نشده است، بنابراین عمل نمی تواند تکمیل شود" @@ -60125,11 +60230,11 @@ msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} لغو یا بسته شده است" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} لغو یا متوقف شده است" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} لغو شده است بنابراین عمل نمی تواند تکمیل شود" @@ -60178,7 +60283,7 @@ msgstr "{0} {1} {2} است" msgid "{0} {1} must be submitted" msgstr "{0} {1} باید ارسال شود" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "{0} {1} مجاز به ارسال مجدد نیست. برای فعال کردن ارسال مجدد، {2} را تغییر دهید." @@ -60213,7 +60318,7 @@ msgstr "{0} {1}: حساب {2} غیرفعال است" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز انجام می شود: {3}" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مرکز هزینه برای مورد {2} اجباری است" @@ -60262,8 +60367,8 @@ msgstr "{0}% از ارزش کل فاکتور به عنوان تخفیف داده msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} {0} نمی تواند بعد از تاریخ پایان مورد انتظار {2} باشد." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}، عملیات {1} را قبل از عملیات {2} تکمیل کنید." @@ -60275,7 +60380,7 @@ msgstr "{0}: {1} وجود ندارد" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} باید کمتر از {2} باشد" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد." diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index b0b8ca15828..5da59b2a4d6 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-23 12:01\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: French\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "% de matériaux facturés sur cette commande de vente" msgid "% of materials delivered against this Sales Order" msgstr "% de matériaux livrés par rapport à cette commande" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Compte' dans la section comptabilité du client {0}" @@ -231,7 +231,7 @@ msgstr "La 'date' est obligatoire" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "'Compte {0} par défaut' dans la société {1}" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "'Entrées' ne peuvent pas être vides" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "'Date début' est requise" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "'Ouverture'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "'Au (date)' est requise" @@ -1294,7 +1294,7 @@ msgid "Account Manager" msgstr "Gestionnaire de la comptabilité" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "Compte comptable manquant" @@ -1400,7 +1400,7 @@ msgstr "Le compte est obligatoire pour obtenir les entrées de paiement" msgid "Account is not set for the dashboard chart {0}" msgstr "Le compte n'est pas défini pour le graphique du tableau de bord {0}" -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "" @@ -1469,7 +1469,7 @@ msgstr "Le compte {0} est ajouté dans la société enfant {1}." msgid "Account {0} is frozen" msgstr "Le compte {0} est gelé" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Le compte {0} est invalide. La Devise du Compte doit être {1}" @@ -1501,7 +1501,7 @@ msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Sto msgid "Account: {0} is not permitted under Payment Entry" msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement." -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Compte : {0} avec la devise : {1} ne peut pas être sélectionné" @@ -1768,8 +1768,8 @@ msgstr "Filtre de dimensions comptables" msgid "Accounting Entries" msgstr "Écritures Comptables" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "Ecriture comptable pour l'actif" @@ -1800,7 +1800,7 @@ msgstr "Ecriture comptable pour stock" msgid "Accounting Entry for {0}" msgstr "Entrée comptable pour {0}" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}" @@ -1961,6 +1961,7 @@ msgstr "Comptes gelés jusqu'au" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "Responsable de la comptabilité" @@ -2625,7 +2626,7 @@ msgid "Add Customers" msgstr "Ajouter des clients" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "" @@ -2843,7 +2844,7 @@ msgstr "Ajout du rôle {1} à l'utilisateur {0}." msgid "Adding Lead to Prospect..." msgstr "Ajout du prospect à Prospect..." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "" @@ -3591,7 +3592,7 @@ msgstr "Âge" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "Age (jours)" @@ -3879,7 +3880,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Toutes les communications, celle-ci et celles au dessus de celle-ci incluses, doivent être transférées dans le nouveau ticket." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "Tous les articles ont déjà été facturés / retournés" @@ -4455,7 +4456,6 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4467,6 +4467,7 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4532,7 +4533,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4544,6 +4544,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5585,8 +5586,8 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -5677,7 +5678,7 @@ msgstr "Mouvement d'Actif" msgid "Asset Movement Item" msgstr "Élément de mouvement d'actif" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "Registre de Mouvement de l'Actif {0} créé" @@ -5815,7 +5816,7 @@ msgstr "Analyse de la valeur des actifs" msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "L'actif ne peut être annulé, car il est déjà {0}" @@ -5835,7 +5836,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5891,7 +5892,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6028,7 +6029,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "" @@ -6583,13 +6584,13 @@ msgstr "Disponible {0}" msgid "Available-for-use Date" msgstr "Date de mise en service" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "La date de disponibilité devrait être postérieure à la date d'achat" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "Âge moyen" @@ -6692,9 +6693,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -6924,7 +6925,7 @@ msgstr "Article de nomenclature du Site Internet" msgid "BOM Website Operation" msgstr "Opération de nomenclature du Site Internet" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "Nomenclature et quantité de production sont nécessaires" @@ -6934,8 +6935,8 @@ msgstr "Nomenclature et quantité de production sont nécessaires" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "Nomenclature ne contient aucun article en stock" @@ -7046,8 +7047,8 @@ msgid "Balance In Base Currency" msgstr "Solde en devise de base" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "Solde de la Qté" @@ -7080,12 +7081,14 @@ msgstr "" msgid "Balance Stock Qty" msgstr "" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "Valeur du solde" @@ -7608,7 +7611,7 @@ msgstr "Prix de base (comme l’UdM du Stock)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7664,6 +7667,7 @@ msgstr "Statut d'Expiration d'Article du Lot" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7690,6 +7694,7 @@ msgstr "Statut d'Expiration d'Article du Lot" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7834,7 +7839,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7843,7 +7848,7 @@ msgstr "Date de la Facture" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7860,7 +7865,7 @@ msgstr "Facturation de la quantité rejetée dans la facture d'achat" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "Nomenclatures" @@ -9028,7 +9033,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "Le paiement n'est possible qu'avec les {0} non facturés" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'" @@ -9077,10 +9082,10 @@ msgstr "Annuler l'abonnement après la période de grâce" msgid "Cancelation Date" msgstr "Date d'annulation" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9208,7 +9213,7 @@ msgstr "Impossible d'optimiser l'itinéraire car l'adresse du pilote est manquan msgid "Cannot Relieve Employee" msgstr "Ne peut pas soulager l'employé" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9339,7 +9344,7 @@ msgstr "Impossible de garantir la livraison par numéro de série car l'article msgid "Cannot find Item with this Barcode" msgstr "Impossible de trouver l'article avec ce code-barres" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9347,7 +9352,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "La surfacturation pour le poste {0} dans la ligne {1} ne peut pas dépasser {2}. Pour autoriser la surfacturation, définissez la provision dans les paramètres du compte." @@ -9368,7 +9373,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge" @@ -9384,7 +9389,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9402,11 +9407,11 @@ msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour msgid "Cannot set multiple Item Defaults for a company." msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise." -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "Impossible de définir une quantité inférieure à la quantité livrée" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "Impossible de définir une quantité inférieure à la quantité reçue" @@ -9742,8 +9747,11 @@ msgstr "Modifier la date de fin de mise en attente" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9784,7 +9792,7 @@ msgid "Channel Partner" msgstr "Partenaire de Canal" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10133,7 +10141,7 @@ msgstr "Cliquez sur le bouton Importer les factures une fois le fichier zip join msgid "Click on the link below to verify your email and confirm the appointment" msgstr "Cliquez sur le lien ci-dessous pour vérifier votre email et confirmer le rendez-vous" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "" @@ -10306,11 +10314,6 @@ msgstr "" msgid "Closing Date" msgstr "Date de Clôture" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10339,6 +10342,8 @@ msgid "Cold Calling" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "Tout réduire" @@ -10627,7 +10632,6 @@ msgstr "Sociétés" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10643,6 +10647,8 @@ msgstr "Sociétés" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10870,7 +10876,6 @@ msgstr "Sociétés" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10883,6 +10888,8 @@ msgstr "Sociétés" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10911,7 +10918,7 @@ msgstr "Sociétés" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11104,8 +11111,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés." -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "Le champ de l'entreprise est obligatoire" @@ -11246,7 +11253,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11255,6 +11261,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11291,7 +11298,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11302,6 +11308,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11772,7 +11779,7 @@ msgstr "" msgid "Contact Desc" msgstr "Desc. du Contact" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "Coordonnées" @@ -12126,7 +12133,7 @@ msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dan msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "Le taux de conversion ne peut pas être égal à 0 ou 1" @@ -12338,7 +12345,7 @@ msgstr "Coût" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12698,8 +12705,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12793,18 +12800,19 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12819,7 +12827,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -12997,12 +13005,12 @@ msgstr "Créer une commande client" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Créez des commandes pour vous aider à planifier votre travail et à livrer à temps" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "Créer un échantillon de stock de rétention" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "" @@ -13033,12 +13041,12 @@ msgstr "Créer une autorisation utilisateur" msgid "Create Users" msgstr "Créer des utilisateurs" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "Créer une variante" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "Créer des variantes" @@ -13052,8 +13060,8 @@ msgstr "" msgid "Create a new composite asset" msgstr "" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "" @@ -13121,7 +13129,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "Création d'une commande d'achat ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13314,7 +13322,7 @@ msgstr "Mois de crédit" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13349,7 +13357,7 @@ msgstr "La note de crédit {0} a été créée automatiquement" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "À Créditer" @@ -13536,7 +13544,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14063,7 +14071,7 @@ msgstr "Code Client" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14159,7 +14167,7 @@ msgstr "Retour d'Expérience Client" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14203,7 +14211,7 @@ msgstr "" msgid "Customer Group Name" msgstr "Nom du Groupe Client" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14222,7 +14230,7 @@ msgstr "" msgid "Customer Items" msgstr "Articles du clients" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "Commande client locale" @@ -14268,7 +14276,7 @@ msgstr "N° de Portable du Client" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14379,7 +14387,7 @@ msgstr "Type de client" msgid "Customer Warehouse (Optional)" msgstr "Entrepôt des Clients (Facultatif)" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "Contact client mis à jour avec succès." @@ -14935,7 +14943,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14964,7 +14972,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "Débit Pour" @@ -15145,7 +15153,7 @@ msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son m msgid "Default BOM for {0} not found" msgstr "Nomenclature par défaut {0} introuvable" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15976,7 +15984,7 @@ msgstr "Bon de Livraison {0} n'est pas soumis" msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "Bons de livraison" @@ -16052,6 +16060,10 @@ msgstr "" msgid "Delivery warehouse required for stock item {0}" msgstr "Entrepôt de Livraison requis pour article du stock {0}" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16250,15 +16262,15 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Ligne d'amortissement {0}: la valeur attendue après la durée de vie utile doit être supérieure ou égale à {1}" -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date de mise en service" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Ligne d'amortissement {0}: la date d'amortissement suivante ne peut pas être antérieure à la date d'achat" @@ -16285,7 +16297,7 @@ msgstr "Calendrier d'Amortissement" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16543,7 +16555,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16728,7 +16740,13 @@ msgstr "" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "" @@ -16945,11 +16963,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17142,10 +17160,14 @@ msgstr "" msgid "Discount and Margin" msgstr "Remise et Marge" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "" + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "La remise doit être inférieure à 100" @@ -17552,7 +17574,7 @@ msgstr "" msgid "Documents" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17715,13 +17737,13 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17751,13 +17773,13 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17852,7 +17874,7 @@ msgstr "Date d’échéance / de référence ne peut pas être après le {0}" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17870,10 +17892,14 @@ msgstr "Date d'échéance basée sur" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "La date d'échéance ne peut pas être antérieure à la date de comptabilisation / facture fournisseur" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "La Date d’Échéance est obligatoire" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -17931,10 +17957,6 @@ msgstr "Type de relance" msgid "Duplicate" msgstr "Dupliquer" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "" @@ -17960,6 +17982,10 @@ msgstr "" msgid "Duplicate Project with Tasks" msgstr "Projet en double avec tâches" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18075,7 +18101,7 @@ msgstr "A chaque transaction" msgid "Earliest" msgstr "Au plus tôt" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "Âge le plus précoce" @@ -18142,7 +18168,7 @@ msgstr "Modifier la Date et l'Heure de la Publication" msgid "Edit Receipt" msgstr "Modifier le reçu" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -18241,7 +18267,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "" @@ -18868,7 +18894,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "Entrez le fournisseur" @@ -18898,15 +18924,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Entrez le montant à utiliser." -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "Entrez l'e-mail du client" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "Entrez le numéro de téléphone du client" @@ -18914,7 +18940,7 @@ msgstr "Entrez le numéro de téléphone du client" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "Veuillez entrer les détails de l'amortissement" @@ -18943,7 +18969,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "" @@ -19069,7 +19095,7 @@ msgstr "" msgid "Error evaluating the criteria formula" msgstr "Erreur lors de l'évaluation de la formule du critère" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19093,7 +19119,7 @@ msgstr "" msgid "Error: Not a valid id?" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19221,8 +19247,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "Profits / Pertes sur Change" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19313,7 +19339,7 @@ msgstr "Taux de Change doit être le même que {0} {1} ({2})" msgid "Excise Entry" msgstr "Écriture d'Accise" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "Facture d'Accise" @@ -19373,7 +19399,9 @@ msgstr "Quitter" msgid "Exit Interview Held On" msgstr "Entretien de sortie tenu le" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "Développer Tout" @@ -19496,7 +19524,7 @@ msgstr "Valeur Attendue Après Utilisation Complète" msgid "Expense" msgstr "Charges" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»" @@ -19538,7 +19566,7 @@ msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»" msgid "Expense Account" msgstr "Compte de Charge" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "Compte de dépenses manquant" @@ -19713,6 +19741,11 @@ msgstr "Très Petit" msgid "FIFO" msgstr "FIFO (Premier entré, Premier sorti)" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19757,8 +19790,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19778,8 +19811,8 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -19936,8 +19969,8 @@ msgstr "Récuprer les temps saisis" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)" @@ -20066,8 +20099,6 @@ msgstr "" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20076,7 +20107,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "Filtres" @@ -20249,15 +20279,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20478,7 +20508,7 @@ msgstr "Actif Immobilisé" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20553,11 +20583,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "Focus sur le filtre de groupe d'articles" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "Focus sur l'entrée de recherche" @@ -20629,7 +20659,7 @@ msgstr "A l'achat" msgid "For Company" msgstr "Pour la Société" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "Pour le fournisseur par défaut (facultatif)" @@ -20638,7 +20668,7 @@ msgstr "Pour le fournisseur par défaut (facultatif)" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20673,7 +20703,7 @@ msgstr "Pour la Production" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Pour Quantité (Qté Produite) est obligatoire" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20690,7 +20720,7 @@ msgstr "Pour Fournisseur" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Pour l’Entrepôt" @@ -20699,11 +20729,11 @@ msgstr "Pour l’Entrepôt" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "Pour l'article {0}, la quantité doit être un nombre négatif" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "Pour un article {0}, la quantité doit être un nombre positif" @@ -20729,7 +20759,7 @@ msgstr "Pour quel montant dépensé = 1 point de fidélité" msgid "For individual supplier" msgstr "Pour un fournisseur individuel" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -20780,6 +20810,10 @@ msgstr "" msgid "Force-Fetch Subscription Updates" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "Prévoir" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -20974,7 +21008,7 @@ msgstr "Du Client" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21057,7 +21091,7 @@ msgstr "Du Client" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21109,7 +21143,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "La Date Initiale doit être antérieure à la Date Finale" @@ -21481,14 +21515,14 @@ msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Montant du paiement futur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "Paiement futur Ref" @@ -21658,10 +21692,6 @@ msgstr "" msgid "General and Payment Ledger mismatch" msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "" @@ -21687,6 +21717,10 @@ msgstr "Générer de nouvelles factures en retard" msgid "Generate Schedule" msgstr "Créer un Échéancier" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21758,6 +21792,7 @@ msgstr "Obtenir les emplacements des articles" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21789,14 +21824,14 @@ msgstr "Obtenir les Articles" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "Obtenir les articles de" @@ -21807,9 +21842,9 @@ msgstr "Obtenir les articles de" msgid "Get Items From Purchase Receipts" msgstr "Obtenir des Articles à partir des Reçus d'Achat" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "Obtenir les Articles depuis nomenclature" @@ -22135,8 +22170,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22270,11 +22305,11 @@ msgstr "Montant d'Achat Brut" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "Montant d'Achat Brut est obligatoire" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -23260,7 +23295,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23724,9 +23759,9 @@ msgstr "En production" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23738,15 +23773,15 @@ msgstr "En production" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "En cours" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "En Qté" @@ -23770,15 +23805,15 @@ msgstr "Qté En Stock" msgid "In Transit" msgstr "En transit" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "En valeur" @@ -23888,7 +23923,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24077,8 +24112,6 @@ msgstr "Inclure les articles sous-traités" msgid "Include Timesheets in Draft Status" msgstr "" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24400,13 +24433,13 @@ msgstr "Insérer de nouveaux enregistrements" msgid "Inspected By" msgstr "Inspecté Par" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspection obligatoire" @@ -24423,7 +24456,7 @@ msgstr "Inspection Requise à l'expedition" msgid "Inspection Required before Purchase" msgstr "Inspection Requise à la réception" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "" @@ -24502,8 +24535,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "Permissions insuffisantes" @@ -24511,7 +24544,7 @@ msgstr "Permissions insuffisantes" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "Stock insuffisant" @@ -24654,11 +24687,11 @@ msgstr "Client interne" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "" @@ -24689,7 +24722,7 @@ msgstr "" msgid "Internal Transfer" msgstr "Transfert Interne" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24702,7 +24735,7 @@ msgstr "" msgid "Internal Work History" msgstr "Historique de Travail Interne" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24726,8 +24759,8 @@ msgstr "Invalide" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "Compte invalide" @@ -24744,7 +24777,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "Attribut invalide" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24766,7 +24799,7 @@ msgstr "Société non valide pour une transaction inter-sociétés." #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "" @@ -24778,6 +24811,10 @@ msgstr "Les informations d'identification invalides" msgid "Invalid Delivery Date" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "" @@ -24791,7 +24828,7 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "Montant d'achat brut non valide" @@ -24849,17 +24886,17 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "Quantité invalide" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "" @@ -24931,6 +24968,7 @@ msgid "Inventory" msgstr "Inventaire" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -24940,6 +24978,12 @@ msgstr "" msgid "Inventory Dimension Negative Stock" msgstr "" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -24988,7 +25032,7 @@ msgstr "Date de la Facture" msgid "Invoice Discounting" msgstr "Rabais de facture" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "Total général de la facture" @@ -25077,7 +25121,7 @@ msgstr "La facture ne peut pas être faite pour une heure facturée à zéro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25698,7 +25742,7 @@ msgstr "Note de crédit d'émission" msgid "Issue Date" msgstr "Date d'Émission" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "Problème Matériel" @@ -25744,7 +25788,7 @@ msgstr "Creer une note de débit avec une quatité à O pour la facture" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "Publié" @@ -25868,7 +25912,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25883,7 +25927,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -26017,7 +26061,6 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26033,6 +26076,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26119,7 +26163,6 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26135,6 +26178,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26258,7 +26302,6 @@ msgstr "Détails d'article" #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26266,6 +26309,7 @@ msgstr "Détails d'article" #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26303,7 +26347,7 @@ msgstr "Détails d'article" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26317,7 +26361,6 @@ msgstr "Détails d'article" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26325,6 +26368,7 @@ msgstr "Détails d'article" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26340,7 +26384,7 @@ msgstr "Détails d'article" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26468,6 +26512,7 @@ msgstr "Fabricant d'Article" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26550,11 +26595,12 @@ msgstr "Fabricant d'Article" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26563,7 +26609,7 @@ msgstr "Fabricant d'Article" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26788,7 +26834,7 @@ msgstr "Détails de la variante de l'article" msgid "Item Variant Settings" msgstr "Paramètres de Variante d'Article" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques" @@ -26887,7 +26933,7 @@ msgstr "Libellé de l'article" msgid "Item operation" msgstr "Opération de l'article" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27156,7 +27202,7 @@ msgstr "Articles À Demander" msgid "Items and Pricing" msgstr "Articles et prix" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27296,7 +27342,7 @@ msgstr "Journal de temps de la carte de travail" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "" @@ -27656,7 +27702,7 @@ msgstr "Taxes et Frais du Coût au Débarquement" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27763,7 +27809,7 @@ msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1 msgid "Last carbon check date cannot be a future date" msgstr "La date du dernier bilan carbone ne peut pas être une date future" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "" @@ -27771,7 +27817,7 @@ msgstr "" msgid "Latest" msgstr "Dernier" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "Dernier âge" @@ -28171,7 +28217,7 @@ msgstr "Plaque d'Immatriculation" msgid "Likes" msgstr "Aime" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "Limite Dépassée" @@ -28524,7 +28570,7 @@ msgstr "Utilisation d'une entrée de point de fidélité" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "Points de fidélité" @@ -28557,7 +28603,7 @@ msgstr "Points de fidélité: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "Programme de fidélité" @@ -28690,8 +28736,10 @@ msgstr "Journal de maintenance" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "Responsable de Maintenance" @@ -28825,9 +28873,11 @@ msgid "Maintenance Type" msgstr "Type d'Entretien" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -28931,11 +28981,11 @@ msgstr "" msgid "Make project from a template." msgstr "Faire un projet à partir d'un modèle." -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "" @@ -29127,7 +29177,7 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "Production liée à une Demande de Matériel" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "Fabriqué" @@ -29467,7 +29517,7 @@ msgstr "Consommation de matériel" msgid "Material Consumption for Manufacture" msgstr "Consommation de matériaux pour la production" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production." @@ -29492,7 +29542,7 @@ msgstr "Sortie de Matériel" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29550,8 +29600,8 @@ msgstr "Réception Matériel" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29644,7 +29694,7 @@ msgstr "Type de Demande de Matériel" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible." -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}" @@ -29698,7 +29748,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29706,7 +29756,7 @@ msgstr "" msgid "Material Transfer" msgstr "Transfert de matériel" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "" @@ -29840,11 +29890,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}." @@ -30857,7 +30907,7 @@ msgstr "Variantes multiples" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice" @@ -30977,9 +31027,9 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -30992,8 +31042,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "Masque de numérotation" @@ -31280,8 +31330,8 @@ msgstr "Prix Net (Devise Société)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31325,7 +31375,7 @@ msgstr "Poids Net" msgid "Net Weight UOM" msgstr "UdM Poids Net" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "" @@ -31698,7 +31748,7 @@ msgstr "Aucun fournisseur trouvé pour les transactions intersociétés qui repr msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "" @@ -31772,7 +31822,7 @@ msgstr "" msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "Aucun élément trouvé. Scannez à nouveau le code-barres." @@ -31873,7 +31923,7 @@ msgstr "" msgid "No products found." msgstr "Aucun produit trouvé." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "" @@ -32114,7 +32164,7 @@ msgstr "Remarque : Email ne sera pas envoyé aux utilisateurs désactivés" msgid "Note: Item {0} added multiple times" msgstr "Remarque: l'élément {0} a été ajouté plusieurs fois" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié" @@ -32788,7 +32838,7 @@ msgstr "Ouverture (Dr)" msgid "Opening Accumulated Depreciation" msgstr "Amortissement Cumulé d'Ouverture" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -32883,8 +32933,8 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "Quantité d'Ouverture" @@ -32904,7 +32954,7 @@ msgstr "Stock d'Ouverture" msgid "Opening Time" msgstr "Horaire d'Ouverture" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "Valeur d'Ouverture" @@ -33058,7 +33108,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "Opération {0} ajoutée plusieurs fois dans l'ordre de fabrication {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}" @@ -33348,7 +33398,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "Commandé" @@ -33508,13 +33558,13 @@ msgstr "" msgid "Ounce/Gallon (US)" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "Qté Sortante" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "Valeur Sortante" @@ -33601,7 +33651,7 @@ msgstr "Solde" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33654,11 +33704,11 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33673,11 +33723,11 @@ msgstr "Autorisation de limite de transfert" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34041,7 +34091,7 @@ msgstr "Article Emballé" msgid "Packed Items" msgstr "Articles Emballés" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34156,7 +34206,7 @@ msgstr "Payé" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34490,7 +34540,8 @@ msgstr "Partiellement payé" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "Partiellement reçu" @@ -34509,7 +34560,7 @@ msgstr "" msgid "Partially Reserved" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "Partiellement Ordonné" @@ -34607,7 +34658,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34633,7 +34684,7 @@ msgstr "Tiers" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "Compte de Tiers" @@ -34660,7 +34711,7 @@ msgstr "Devise du Compte de Tiers" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34766,7 +34817,7 @@ msgstr "Restriction d'article disponible" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34898,7 +34949,7 @@ msgid "Payable" msgstr "Créditeur" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35062,7 +35113,7 @@ msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez réc msgid "Payment Entry is already created" msgstr "L’Écriture de Paiement est déjà créée" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35340,7 +35391,7 @@ msgstr "Calendrier de paiement" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35932,7 +35983,7 @@ msgstr "" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "Numéro de téléphone" @@ -35944,7 +35995,7 @@ msgstr "Numéro de téléphone" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36322,7 +36373,7 @@ msgstr "Veuillez ajouter le compte à la société au niveau racine - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36408,11 +36459,11 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {0}" @@ -36420,7 +36471,7 @@ msgstr "Veuillez créer un reçu d'achat ou une facture d'achat pour l'article { msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -36581,7 +36632,7 @@ msgstr "Veuillez d’abord entrer une Société" msgid "Please enter company name first" msgstr "Veuillez d’abord entrer le nom de l'entreprise" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société" @@ -36826,7 +36877,7 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article { msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36866,7 +36917,7 @@ msgstr "Veuillez sélectionner un fournisseur" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "" @@ -36890,7 +36941,7 @@ msgstr "" msgid "Please select a default mode of payment" msgstr "Veuillez sélectionner un mode de paiement par défaut" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "Veuillez sélectionner un champ à modifier sur le pavé numérique" @@ -36927,7 +36978,7 @@ msgstr "Veuillez sélectionner un compte correct" msgid "Please select date" msgstr "Veuillez sélectionner une date" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -37062,7 +37113,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37121,7 +37172,7 @@ msgstr "Veuillez définir un compte dans l'entrepôt {0}" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -37161,7 +37212,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -37183,7 +37234,7 @@ msgstr "Veuillez définir un filtre basé sur l'Article ou l'Entrepôt" msgid "Please set filters" msgstr "Veuillez définir des filtres" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "" @@ -37238,7 +37289,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37259,13 +37310,13 @@ msgid "Please specify Company" msgstr "Veuillez spécifier la Société" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "Veuillez spécifier la Société pour continuer" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}" @@ -37432,6 +37483,7 @@ msgstr "Frais postaux" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37458,7 +37510,7 @@ msgstr "Frais postaux" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37488,6 +37540,7 @@ msgstr "Frais postaux" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37509,8 +37562,11 @@ msgstr "Date de Comptabilisation" msgid "Posting Date cannot be future date" msgstr "La Date de Publication ne peut pas être une date future" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "" @@ -37526,6 +37582,7 @@ msgstr "" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37542,6 +37599,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39564,7 +39622,7 @@ msgstr "La facture d'achat ne peut pas être effectuée sur un élément existan msgid "Purchase Invoice {0} is already submitted" msgstr "La Facture d’Achat {0} est déjà soumise" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "Factures d'achat" @@ -39770,7 +39828,7 @@ msgstr "Commandes d'achat à facturer" msgid "Purchase Orders to Receive" msgstr "Commandes d'achat à recevoir" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39794,8 +39852,8 @@ msgstr "Liste des Prix d'Achat" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39876,7 +39934,7 @@ msgstr "Tendances des Reçus d'Achats" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Le reçu d’achat ne contient aucun élément pour lequel Conserver échantillon est activé." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "" @@ -40174,7 +40232,9 @@ msgstr "" msgid "Qty As Per BOM" msgstr "" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40652,11 +40712,11 @@ msgstr "Objectif de revue de qualité" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40881,16 +40941,16 @@ msgstr "Chaîne de caractères du lien de requête" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "Dans la file d'attente" @@ -41074,9 +41134,6 @@ msgstr "" msgid "Range" msgstr "Plage" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41121,10 +41178,7 @@ msgstr "Plage" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41135,7 +41189,6 @@ msgstr "Plage" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41327,7 +41380,7 @@ msgstr "Taux auquel la devise client est convertie en devise client de base" msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "Taux auquel la devise du fournisseur est convertie en devise société de base" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "Taux auquel cette taxe est appliquée" @@ -41531,7 +41584,7 @@ msgstr "Matières Premières ne peuvent pas être vides." #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "Ré-ouvrir" @@ -41717,7 +41770,7 @@ msgid "Receivable / Payable Account" msgstr "Compte Débiteur / Créditeur" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41753,8 +41806,8 @@ msgstr "Recevoir" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "Reçu" @@ -41875,7 +41928,7 @@ msgstr "Reçue" msgid "Recent Orders" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "" @@ -42466,8 +42519,8 @@ msgstr "Jeton de Rafraîchissement" msgid "Regards," msgstr "Cordialement," -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" msgstr "" #. Label of a Card Break in the Buying Workspace @@ -42595,7 +42648,7 @@ msgstr "Restant" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Solde restant" @@ -42648,7 +42701,7 @@ msgstr "Remarque" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -42948,7 +43001,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "" @@ -43072,7 +43125,7 @@ msgstr "Demande de Renseignements" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "Appel d'Offre" @@ -43372,7 +43425,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "" @@ -43663,7 +43716,7 @@ msgstr "Bénéfices Non Répartis" msgid "Retention Stock Entry" msgstr "Entrée de stock de rétention" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie" @@ -44153,8 +44206,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -44241,7 +44294,7 @@ msgstr "Ligne # {0}: l'entrepôt accepté et l'entrepôt fournisseur ne peuvent msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Ligne # {0}: le compte {1} n'appartient pas à la société {2}" @@ -44278,23 +44331,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été facturé." -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été livré" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été reçu" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de travail est affecté." -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "Ligne # {0}: impossible de supprimer l'article {1} affecté à la commande d'achat du client." @@ -44302,7 +44355,7 @@ msgstr "Ligne # {0}: impossible de supprimer l'article {1} affecté à la comman msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "Ligne # {0}: Impossible de sélectionner l'entrepôt fournisseur lors de la fourniture de matières premières au sous-traitant" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "Ligne n ° {0}: impossible de définir le prix si le montant est supérieur au montant facturé pour l'élément {1}." @@ -44358,7 +44411,7 @@ msgstr "Ligne # {0}: entrée en double dans les références {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -44458,7 +44511,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44475,20 +44528,20 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle" @@ -44552,15 +44605,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Ligne # {0}: la date de fin du service ne peut pas être antérieure à la date de validation de la facture" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Ligne # {0}: la date de début du service ne peut pas être supérieure à la date de fin du service" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la comptabilité différée" @@ -44785,7 +44838,7 @@ msgstr "" msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}" @@ -44798,7 +44851,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Ligne {0} : Le Facteur de Conversion est obligatoire" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44822,11 +44875,11 @@ msgstr "Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Ligne {0}: l'entrepôt de livraison ({1}) et l'entrepôt client ({2}) ne peuvent pas être identiques" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "Ligne {0}: la date de début de l'amortissement est obligatoire" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Ligne {0}: la date d'échéance dans le tableau des conditions de paiement ne peut pas être antérieure à la date comptable" @@ -44843,7 +44896,7 @@ msgstr "Ligne {0}: entrez la localisation de l'actif {1}" msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ligne {0} : Le Taux de Change est obligatoire" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat" @@ -44872,7 +44925,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44997,7 +45050,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -45009,7 +45062,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Ligne {0}: l'article {1}, la quantité doit être un nombre positif" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45017,7 +45070,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -45030,7 +45083,7 @@ msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Ligne {0}: l'utilisateur n'a pas appliqué la règle {1} sur l'élément {2}" @@ -45042,7 +45095,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Ligne {0}: {1} doit être supérieure à 0" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45084,7 +45137,7 @@ msgstr "Lignes supprimées dans {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Les lignes associées aux mêmes codes comptables seront fusionnées dans le grand livre" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {0}" @@ -45425,6 +45478,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45442,6 +45496,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45456,6 +45511,7 @@ msgstr "Responsable des Ventes" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45547,7 +45603,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45698,7 +45754,7 @@ msgstr "Commandes de vente à livrer" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45796,7 +45852,7 @@ msgstr "Résumé du paiement des ventes" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45882,7 +45938,7 @@ msgstr "Registre des Ventes" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "Retour de Ventes" @@ -46007,6 +46063,7 @@ msgstr "Fréquence de mise à jour des ventes dans la société et le projet" #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46101,7 +46158,7 @@ msgstr "Entrepôt de stockage des échantillons" msgid "Sample Size" msgstr "Taille de l'Échantillon" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}" @@ -46424,7 +46481,7 @@ msgstr "" msgid "Scrapped" msgstr "Mis au rebut" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46455,7 +46512,7 @@ msgstr "Recherche par nom de client, téléphone, e-mail." msgid "Search by invoice id or customer name" msgstr "Recherche par numéro de facture ou nom de client" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "" @@ -46537,7 +46594,7 @@ msgstr "Sélectionnez un autre élément" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "Sélectionner les valeurs d'attribut" @@ -46654,7 +46711,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "Sélectionner un programme de fidélité" @@ -46736,7 +46793,7 @@ msgstr "Sélectionnez une priorité par défaut." msgid "Select a Supplier" msgstr "Sélectionnez un fournisseur" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Sélectionnez un fournisseur parmi les fournisseurs par défaut des articles ci-dessous. Lors de la sélection, une commande d'achat sera effectué contre des articles appartenant uniquement au fournisseur sélectionné." @@ -46744,7 +46801,7 @@ msgstr "Sélectionnez un fournisseur parmi les fournisseurs par défaut des arti msgid "Select a company" msgstr "Sélectionnez une entreprise" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "" @@ -46760,7 +46817,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46774,11 +46831,11 @@ msgstr "Sélectionnez d'abord la société" msgid "Select company name first." msgstr "Sélectionner d'abord le nom de la société." -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}." -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "Sélectionnez un groupe d'articles" @@ -47036,6 +47093,10 @@ msgstr "Expéditeur" msgid "Sending" msgstr "Envoi" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "" + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -47971,15 +48032,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "Définissez cette option si le client est une société d'administration publique." -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "Définissez {0} dans la catégorie d'actifs {1} ou la société {2}" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "Définissez {0} dans l'entreprise {1}" @@ -48953,7 +49014,7 @@ msgstr "Type de source" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Entrepôt source" @@ -49061,7 +49122,7 @@ msgstr "Diviser le ticket" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49427,7 +49488,6 @@ msgstr "Etat" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49444,6 +49504,7 @@ msgstr "Etat" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49561,7 +49622,6 @@ msgstr "Etat" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49576,6 +49636,7 @@ msgstr "Etat" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49657,8 +49718,11 @@ msgstr "Ajustement du Stock" msgid "Stock Adjustment Account" msgstr "Compte d'ajustement des stocks" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49707,6 +49771,31 @@ msgstr "" msgid "Stock Closing" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49777,7 +49866,7 @@ msgstr "Une entrée de stock a déjà été créée dans cette liste de choix" msgid "Stock Entry {0} created" msgstr "Écriture de Stock {0} créée" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "" @@ -49868,7 +49957,6 @@ msgstr "Passif du Stock" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49887,6 +49975,7 @@ msgstr "Passif du Stock" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50101,6 +50190,7 @@ msgstr " Paramétre des transactions" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50134,12 +50224,13 @@ msgstr " Paramétre des transactions" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50190,7 +50281,6 @@ msgstr "UdM du Stock" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50210,6 +50300,8 @@ msgstr "UdM du Stock" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50474,6 +50566,10 @@ msgstr "Article sous-traité" msgid "Subcontracted Item To Be Received" msgstr "Article sous-traité à recevoir" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50488,7 +50584,9 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Matières premières sous-traitées à transférer" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "" @@ -50617,7 +50715,7 @@ msgid "Submit" msgstr "Valider" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "" @@ -51159,7 +51257,7 @@ msgstr "Détails du Fournisseur" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51219,7 +51317,7 @@ msgstr "Fournisseur Date de la Facture du Fournisseur ne peut pas être postéri msgid "Supplier Invoice No" msgstr "N° de Facture du Fournisseur" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}" @@ -51259,7 +51357,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51334,7 +51432,7 @@ msgstr "Contact fournisseur principal" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "Devis fournisseur" @@ -51617,7 +51715,6 @@ msgstr "Synchroniser tous les comptes toutes les heures" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51664,7 +51761,6 @@ msgstr "Synchroniser tous les comptes toutes les heures" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51675,6 +51771,7 @@ msgstr "Synchroniser tous les comptes toutes les heures" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51720,7 +51817,7 @@ msgstr "le systéme va créer des numéros de séries / lots à la validation de msgid "System will fetch all the entries if limit value is zero." msgstr "Le système récupérera toutes les entrées si la valeur limite est zéro." -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51990,7 +52087,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Entrepôt cible" @@ -52298,13 +52395,20 @@ msgstr "" msgid "Tax Masters" msgstr "" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "Taux d'Imposition" @@ -52875,7 +52979,7 @@ msgstr "Modèle des Termes et Conditions" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53116,7 +53220,7 @@ msgstr "Les employés suivants relèvent toujours de {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "Les {0} suivants ont été créés: {1}" @@ -53276,11 +53380,11 @@ msgstr "La tâche a été mise en file d'attente en tant que tâche en arrière- msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -53318,7 +53422,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "Le {0} ({1}) doit être égal à {2} ({3})" -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "" @@ -53326,7 +53430,7 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Il y a une maintenance active ou des réparations sur l'actif. Vous devez les compléter tous avant d'annuler l'élément." @@ -53354,7 +53458,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53465,7 +53569,7 @@ msgstr "Cette action dissociera ce compte de tout service externe intégrant ERP msgid "This covers all scorecards tied to this Setup" msgstr "Cela couvre toutes les fiches d'Évaluation liées à cette Configuration" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?" @@ -53560,7 +53664,7 @@ msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53604,7 +53708,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53620,7 +53724,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -54005,7 +54109,7 @@ msgstr "Devise Finale" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54088,7 +54192,7 @@ msgstr "Devise Finale" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54111,7 +54215,7 @@ msgstr "Devise Finale" msgid "To Date" msgstr "Jusqu'au" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "La date de fin ne peut être antérieure à la date de début" @@ -54332,11 +54436,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Pour autoriser la facturation excédentaire, mettez à jour "Provision de facturation excédentaire" dans les paramètres de compte ou le poste." -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Pour autoriser le dépassement de réception / livraison, mettez à jour "Limite de dépassement de réception / livraison" dans les paramètres de stock ou le poste." @@ -54369,7 +54473,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" @@ -55000,7 +55104,7 @@ msgstr "Encours total" msgid "Total Paid Amount" msgstr "Montant total payé" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi" @@ -55073,8 +55177,8 @@ msgstr "Qté Totale" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55280,7 +55384,7 @@ msgstr "Poids total" msgid "Total Working Hours" msgstr "Total des Heures Travaillées" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})" @@ -55578,7 +55682,7 @@ msgstr "Type de transfert" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "Transféré" @@ -55611,7 +55715,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "" @@ -55947,7 +56051,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56567,7 +56671,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "Mettre à jour le prix le plus récent dans toutes les nomenclatures" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -57090,6 +57194,8 @@ msgstr "Méthode de Valorisation" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57105,12 +57211,13 @@ msgstr "Méthode de Valorisation" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "Taux de Valorisation" @@ -57155,7 +57262,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs" @@ -57351,7 +57458,7 @@ msgstr "Articles de variante" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "La création de variantes a été placée en file d'attente." @@ -57457,7 +57564,7 @@ msgstr "Paramètres vidéo" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57634,7 +57741,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57706,7 +57813,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57735,11 +57842,11 @@ msgstr "" msgid "Voucher Type" msgstr "Type de Référence" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "" @@ -57841,7 +57948,6 @@ msgstr "Spontané" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57851,6 +57957,7 @@ msgstr "Spontané" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -57901,7 +58008,6 @@ msgstr "Spontané" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -57911,6 +58017,7 @@ msgstr "Spontané" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -57922,7 +58029,7 @@ msgstr "Spontané" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -57943,7 +58050,7 @@ msgstr "Spontané" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -58002,10 +58109,8 @@ msgstr "Nom de l'Entrepôt" msgid "Warehouse Settings" msgstr "" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58092,7 +58197,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "L'entrepôt {0} n'appartient pas à la société {1}" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -58185,7 +58290,7 @@ msgid "Warn for new Request for Quotations" msgstr "Avertir lors d'une nouvelle Demande de Devis" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58207,7 +58312,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande" @@ -58559,7 +58664,7 @@ msgstr "Roues" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58676,9 +58781,9 @@ msgstr "Entrepôt de travaux en cours" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58732,7 +58837,7 @@ msgstr "Rapport de stock d'ordre de fabrication" msgid "Work Order Summary" msgstr "Résumé de l'ordre de fabrication" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "L'ordre de fabrication ne peut pas être créé pour la raison suivante:
{0}" @@ -58754,7 +58859,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Bon de travail {0}: carte de travail non trouvée pour l'opération {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "Bons de travail" @@ -59153,7 +59258,7 @@ msgstr "Oui" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Vous n'êtes pas autorisé à effectuer la mise à jour selon les conditions définies dans {} Workflow." @@ -59214,7 +59319,7 @@ msgstr "Vous pouvez utiliser jusqu'à {0}." msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -59278,7 +59383,7 @@ msgstr "Vous ne pouvez pas valider la commande sans paiement." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "Vous ne disposez pas des autorisations nécessaires pour {} éléments dans un {}." @@ -59326,7 +59431,7 @@ msgstr "Vous devez sélectionner un client avant d'ajouter un article." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59406,7 +59511,7 @@ msgstr "Fichier zip" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "" @@ -59468,7 +59573,7 @@ msgstr "description" msgid "development" msgstr "développement" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "" @@ -59583,7 +59688,7 @@ msgstr "grand_parent" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "ou" @@ -59696,8 +59801,8 @@ msgstr "bac à sable" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "" @@ -59746,7 +59851,7 @@ msgstr "vous devez sélectionner le compte des travaux d'immobilisations en cour msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' est désactivé(e)" @@ -59762,7 +59867,7 @@ msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59790,7 +59895,7 @@ msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}" msgid "{0} Operations: {1}" msgstr "{0} Opérations: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "{0} demande de {1}" @@ -59902,7 +60007,7 @@ msgstr "{0} a été envoyé avec succès" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "{0} dans la ligne {1}" @@ -59944,7 +60049,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-être pas créé pour le {1} au {2}" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}." @@ -59976,7 +60081,7 @@ msgstr "{0} n'est pas activé dans {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "{0} n'est le fournisseur par défaut d'aucun élément." @@ -60019,7 +60124,7 @@ msgstr "Le paramètre {0} n'est pas valide" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} écritures de paiement ne peuvent pas être filtrées par {1}" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60060,7 +60165,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} numéro de série valide pour l'objet {1}" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "{0} variantes créées." @@ -60108,11 +60213,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} a été modifié. Veuillez actualiser." -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée" @@ -60134,11 +60239,11 @@ msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} est annulé ou fermé" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} est annulé ou arrêté" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée" @@ -60187,7 +60292,7 @@ msgstr "{0} {1} est {2}" msgid "{0} {1} must be submitted" msgstr "{0} {1} doit être soumis" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -60222,7 +60327,7 @@ msgstr "{0} {1} : Compte {2} inactif" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}" @@ -60271,8 +60376,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, terminez l'opération {1} avant l'opération {2}." @@ -60284,7 +60389,7 @@ msgstr "{0} : {1} n’existe pas" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} doit être inférieur à {2}" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index 49c7d923093..dcd7041d439 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-23 12:02\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -231,7 +231,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "" @@ -1273,7 +1273,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "" @@ -1379,7 +1379,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "" @@ -1448,7 +1448,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1480,7 +1480,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1747,8 +1747,8 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "" @@ -1779,7 +1779,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1940,6 +1940,7 @@ msgstr "" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "" @@ -2604,7 +2605,7 @@ msgid "Add Customers" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "" @@ -2822,7 +2823,7 @@ msgstr "" msgid "Adding Lead to Prospect..." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "" @@ -3570,7 +3571,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "" @@ -3858,7 +3859,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -4434,7 +4435,6 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4446,6 +4446,7 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4511,7 +4512,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4523,6 +4523,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5564,8 +5565,8 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -5656,7 +5657,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "" @@ -5794,7 +5795,7 @@ msgstr "" msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -5814,7 +5815,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5870,7 +5871,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6007,7 +6008,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "" @@ -6562,13 +6563,13 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "" @@ -6671,9 +6672,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -6903,7 +6904,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6913,8 +6914,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "" @@ -7025,8 +7026,8 @@ msgid "Balance In Base Currency" msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "" @@ -7059,12 +7060,14 @@ msgstr "" msgid "Balance Stock Qty" msgstr "" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "" @@ -7587,7 +7590,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7643,6 +7646,7 @@ msgstr "" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7669,6 +7673,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7813,7 +7818,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7822,7 +7827,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7839,7 +7844,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "" @@ -9007,7 +9012,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9056,10 +9061,10 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9187,7 +9192,7 @@ msgstr "" msgid "Cannot Relieve Employee" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9318,7 +9323,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9326,7 +9331,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9347,7 +9352,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9363,7 +9368,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9381,11 +9386,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9721,8 +9726,11 @@ msgstr "" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9763,7 +9771,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10112,7 +10120,7 @@ msgstr "" msgid "Click on the link below to verify your email and confirm the appointment" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "" @@ -10285,11 +10293,6 @@ msgstr "" msgid "Closing Date" msgstr "" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10318,6 +10321,8 @@ msgid "Cold Calling" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "" @@ -10606,7 +10611,6 @@ msgstr "" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10622,6 +10626,8 @@ msgstr "" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10849,7 +10855,6 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10862,6 +10867,8 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10890,7 +10897,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11083,8 +11090,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "" @@ -11225,7 +11232,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11234,6 +11240,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11270,7 +11277,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11281,6 +11287,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11751,7 +11758,7 @@ msgstr "" msgid "Contact Desc" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "" @@ -12105,7 +12112,7 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12317,7 +12324,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12677,8 +12684,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12772,18 +12779,19 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12798,7 +12806,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -12976,12 +12984,12 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "" @@ -13012,12 +13020,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "" @@ -13031,8 +13039,8 @@ msgstr "" msgid "Create a new composite asset" msgstr "" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "" @@ -13100,7 +13108,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13293,7 +13301,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13328,7 +13336,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "" @@ -13515,7 +13523,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14042,7 +14050,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14138,7 +14146,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14182,7 +14190,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14201,7 +14209,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "" @@ -14247,7 +14255,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14358,7 +14366,7 @@ msgstr "" msgid "Customer Warehouse (Optional)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "" @@ -14914,7 +14922,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14943,7 +14951,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "" @@ -15124,7 +15132,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15955,7 +15963,7 @@ msgstr "" msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16031,6 +16039,10 @@ msgstr "" msgid "Delivery warehouse required for stock item {0}" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16229,15 +16241,15 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -16264,7 +16276,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16522,7 +16534,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16707,7 +16719,13 @@ msgstr "" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "" @@ -16924,11 +16942,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17121,10 +17139,14 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "" + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "" @@ -17531,7 +17553,7 @@ msgstr "" msgid "Documents" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17694,13 +17716,13 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17730,13 +17752,13 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17831,7 +17853,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17849,10 +17871,14 @@ msgstr "" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -17910,10 +17936,6 @@ msgstr "" msgid "Duplicate" msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "" @@ -17939,6 +17961,10 @@ msgstr "" msgid "Duplicate Project with Tasks" msgstr "" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18054,7 +18080,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "" @@ -18121,7 +18147,7 @@ msgstr "" msgid "Edit Receipt" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -18220,7 +18246,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "" @@ -18847,7 +18873,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "" @@ -18877,15 +18903,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "" @@ -18893,7 +18919,7 @@ msgstr "" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "" @@ -18922,7 +18948,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "" @@ -19048,7 +19074,7 @@ msgstr "" msgid "Error evaluating the criteria formula" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19072,7 +19098,7 @@ msgstr "" msgid "Error: Not a valid id?" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19200,8 +19226,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19292,7 +19318,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "" @@ -19352,7 +19378,9 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "" @@ -19475,7 +19503,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -19517,7 +19545,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "" @@ -19692,6 +19720,11 @@ msgstr "" msgid "FIFO" msgstr "" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19736,8 +19769,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19757,8 +19790,8 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -19915,8 +19948,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20045,8 +20078,6 @@ msgstr "" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20055,7 +20086,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "" @@ -20228,15 +20258,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20457,7 +20487,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20532,11 +20562,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "" @@ -20608,7 +20638,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "" @@ -20617,7 +20647,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20652,7 +20682,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20669,7 +20699,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -20678,11 +20708,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -20708,7 +20738,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -20759,6 +20789,10 @@ msgstr "" msgid "Force-Fetch Subscription Updates" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "Előrejelzés" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -20953,7 +20987,7 @@ msgstr "" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21036,7 +21070,7 @@ msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21088,7 +21122,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "" @@ -21460,14 +21494,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "" @@ -21637,10 +21671,6 @@ msgstr "" msgid "General and Payment Ledger mismatch" msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "" @@ -21666,6 +21696,10 @@ msgstr "" msgid "Generate Schedule" msgstr "" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21737,6 +21771,7 @@ msgstr "" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21768,14 +21803,14 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "" @@ -21786,9 +21821,9 @@ msgstr "" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "" @@ -22114,8 +22149,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22249,11 +22284,11 @@ msgstr "" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -23239,7 +23274,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23703,9 +23738,9 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23717,15 +23752,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "" @@ -23749,15 +23784,15 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "" @@ -23867,7 +23902,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24056,8 +24091,6 @@ msgstr "" msgid "Include Timesheets in Draft Status" msgstr "" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24379,13 +24412,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24402,7 +24435,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "" @@ -24481,8 +24514,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "" @@ -24490,7 +24523,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "" @@ -24633,11 +24666,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "" @@ -24668,7 +24701,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24681,7 +24714,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24705,8 +24738,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "" @@ -24723,7 +24756,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24745,7 +24778,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "" @@ -24757,6 +24790,10 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "" @@ -24770,7 +24807,7 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "" @@ -24828,17 +24865,17 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "" @@ -24910,6 +24947,7 @@ msgid "Inventory" msgstr "" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -24919,6 +24957,12 @@ msgstr "" msgid "Inventory Dimension Negative Stock" msgstr "" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -24967,7 +25011,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "" @@ -25056,7 +25100,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25677,7 +25721,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "" @@ -25723,7 +25767,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "" @@ -25847,7 +25891,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25862,7 +25906,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -25996,7 +26040,6 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26012,6 +26055,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26098,7 +26142,6 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26114,6 +26157,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26237,7 +26281,6 @@ msgstr "" #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26245,6 +26288,7 @@ msgstr "" #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26282,7 +26326,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26296,7 +26340,6 @@ msgstr "" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26304,6 +26347,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26319,7 +26363,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26447,6 +26491,7 @@ msgstr "" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26529,11 +26574,12 @@ msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26542,7 +26588,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26767,7 +26813,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26866,7 +26912,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27135,7 +27181,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27275,7 +27321,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "" @@ -27635,7 +27681,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27742,7 +27788,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "" @@ -27750,7 +27796,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "" @@ -28150,7 +28196,7 @@ msgstr "" msgid "Likes" msgstr "" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "" @@ -28503,7 +28549,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "" @@ -28536,7 +28582,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "" @@ -28669,8 +28715,10 @@ msgstr "" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "" @@ -28804,9 +28852,11 @@ msgid "Maintenance Type" msgstr "" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -28910,11 +28960,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "" @@ -29106,7 +29156,7 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "" @@ -29446,7 +29496,7 @@ msgstr "" msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -29471,7 +29521,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29529,8 +29579,8 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29623,7 +29673,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -29677,7 +29727,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29685,7 +29735,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "" @@ -29819,11 +29869,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30836,7 +30886,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -30956,9 +31006,9 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -30971,8 +31021,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "" @@ -31259,8 +31309,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31304,7 +31354,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "" @@ -31677,7 +31727,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "" @@ -31751,7 +31801,7 @@ msgstr "" msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "" @@ -31852,7 +31902,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "" @@ -32093,7 +32143,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32767,7 +32817,7 @@ msgstr "" msgid "Opening Accumulated Depreciation" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -32862,8 +32912,8 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "" @@ -32883,7 +32933,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "" @@ -33037,7 +33087,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -33327,7 +33377,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "" @@ -33487,13 +33537,13 @@ msgstr "" msgid "Ounce/Gallon (US)" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "" @@ -33580,7 +33630,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33633,11 +33683,11 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33652,11 +33702,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34020,7 +34070,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34135,7 +34185,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34469,7 +34519,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "" @@ -34488,7 +34539,7 @@ msgstr "" msgid "Partially Reserved" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "" @@ -34586,7 +34637,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34612,7 +34663,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "" @@ -34639,7 +34690,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34745,7 +34796,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34877,7 +34928,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35041,7 +35092,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35319,7 +35370,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35911,7 +35962,7 @@ msgstr "" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "" @@ -35923,7 +35974,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36301,7 +36352,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36387,11 +36438,11 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" @@ -36399,7 +36450,7 @@ msgstr "" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -36560,7 +36611,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "" @@ -36805,7 +36856,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36845,7 +36896,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "" @@ -36869,7 +36920,7 @@ msgstr "" msgid "Please select a default mode of payment" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "" @@ -36906,7 +36957,7 @@ msgstr "" msgid "Please select date" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -37041,7 +37092,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37100,7 +37151,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -37140,7 +37191,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -37162,7 +37213,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "" @@ -37217,7 +37268,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37238,13 +37289,13 @@ msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37411,6 +37462,7 @@ msgstr "" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37437,7 +37489,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37467,6 +37519,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37488,8 +37541,11 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "" @@ -37505,6 +37561,7 @@ msgstr "" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37521,6 +37578,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39543,7 +39601,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "" @@ -39749,7 +39807,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39773,8 +39831,8 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39855,7 +39913,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "" @@ -40153,7 +40211,9 @@ msgstr "" msgid "Qty As Per BOM" msgstr "" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40631,11 +40691,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40860,16 +40920,16 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "" @@ -41053,9 +41113,6 @@ msgstr "" msgid "Range" msgstr "" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41100,10 +41157,7 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41114,7 +41168,6 @@ msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41306,7 +41359,7 @@ msgstr "" msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "" @@ -41510,7 +41563,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "" @@ -41696,7 +41749,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41732,8 +41785,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "" @@ -41854,7 +41907,7 @@ msgstr "" msgid "Recent Orders" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "" @@ -42445,8 +42498,8 @@ msgstr "" msgid "Regards," msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" msgstr "" #. Label of a Card Break in the Buying Workspace @@ -42574,7 +42627,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -42627,7 +42680,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -42927,7 +42980,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "" @@ -43051,7 +43104,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "" @@ -43351,7 +43404,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "" @@ -43642,7 +43695,7 @@ msgstr "" msgid "Retention Stock Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "" @@ -44132,8 +44185,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -44220,7 +44273,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -44257,23 +44310,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44281,7 +44334,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44337,7 +44390,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -44437,7 +44490,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44454,20 +44507,20 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44531,15 +44584,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44764,7 +44817,7 @@ msgstr "" msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -44777,7 +44830,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44801,11 +44854,11 @@ msgstr "" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44822,7 +44875,7 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" @@ -44851,7 +44904,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44976,7 +45029,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44988,7 +45041,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -44996,7 +45049,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -45009,7 +45062,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45021,7 +45074,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45063,7 +45116,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45404,6 +45457,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45421,6 +45475,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45435,6 +45490,7 @@ msgstr "" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45526,7 +45582,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45677,7 +45733,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45775,7 +45831,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45861,7 +45917,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -45986,6 +46042,7 @@ msgstr "" #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46080,7 +46137,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -46403,7 +46460,7 @@ msgstr "" msgid "Scrapped" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46434,7 +46491,7 @@ msgstr "" msgid "Search by invoice id or customer name" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "" @@ -46516,7 +46573,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "" @@ -46633,7 +46690,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "" @@ -46715,7 +46772,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -46723,7 +46780,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "" @@ -46739,7 +46796,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46753,11 +46810,11 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "" @@ -47015,6 +47072,10 @@ msgstr "" msgid "Sending" msgstr "" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "" + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -47950,15 +48011,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "" @@ -48932,7 +48993,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -49040,7 +49101,7 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49406,7 +49467,6 @@ msgstr "" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49423,6 +49483,7 @@ msgstr "" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49540,7 +49601,6 @@ msgstr "" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49555,6 +49615,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49636,8 +49697,11 @@ msgstr "" msgid "Stock Adjustment Account" msgstr "" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49686,6 +49750,31 @@ msgstr "" msgid "Stock Closing" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49756,7 +49845,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "" @@ -49847,7 +49936,6 @@ msgstr "" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49866,6 +49954,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50080,6 +50169,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50113,12 +50203,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50169,7 +50260,6 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50189,6 +50279,8 @@ msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50453,6 +50545,10 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50467,7 +50563,9 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "" @@ -50596,7 +50694,7 @@ msgid "Submit" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "" @@ -51138,7 +51236,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51198,7 +51296,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51238,7 +51336,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51313,7 +51411,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "" @@ -51596,7 +51694,6 @@ msgstr "" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51643,7 +51740,6 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51654,6 +51750,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51699,7 +51796,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51969,7 +52066,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -52277,13 +52374,20 @@ msgstr "" msgid "Tax Masters" msgstr "" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "" @@ -52854,7 +52958,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53095,7 +53199,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "" @@ -53255,11 +53359,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -53297,7 +53401,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "" @@ -53305,7 +53409,7 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -53333,7 +53437,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53444,7 +53548,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -53539,7 +53643,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53583,7 +53687,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53599,7 +53703,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -53984,7 +54088,7 @@ msgstr "" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54067,7 +54171,7 @@ msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54090,7 +54194,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54311,11 +54415,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -54348,7 +54452,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54979,7 +55083,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55052,8 +55156,8 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55259,7 +55363,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55557,7 +55661,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "" @@ -55590,7 +55694,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "" @@ -55926,7 +56030,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56546,7 +56650,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -57069,6 +57173,8 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57084,12 +57190,13 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "" @@ -57134,7 +57241,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57330,7 +57437,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "" @@ -57436,7 +57543,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57613,7 +57720,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57685,7 +57792,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57714,11 +57821,11 @@ msgstr "" msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "" @@ -57820,7 +57927,6 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57830,6 +57936,7 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -57880,7 +57987,6 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -57890,6 +57996,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -57901,7 +58008,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -57922,7 +58029,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -57981,10 +58088,8 @@ msgstr "" msgid "Warehouse Settings" msgstr "" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58071,7 +58176,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -58164,7 +58269,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58186,7 +58291,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -58538,7 +58643,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58655,9 +58760,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58711,7 +58816,7 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "" @@ -58733,7 +58838,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "" @@ -59132,7 +59237,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59193,7 +59298,7 @@ msgstr "" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -59257,7 +59362,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59305,7 +59410,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59385,7 +59490,7 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "" @@ -59447,7 +59552,7 @@ msgstr "" msgid "development" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "" @@ -59562,7 +59667,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "" @@ -59675,8 +59780,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "" @@ -59725,7 +59830,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "" @@ -59741,7 +59846,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59769,7 +59874,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "" @@ -59881,7 +59986,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "" @@ -59923,7 +60028,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -59955,7 +60060,7 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "" @@ -59998,7 +60103,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60039,7 +60144,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "" @@ -60087,11 +60192,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -60113,11 +60218,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -60166,7 +60271,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -60201,7 +60306,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -60250,8 +60355,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -60263,7 +60368,7 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po index c38f4bc516e..5fbe083b4e6 100644 --- a/erpnext/locale/pl.po +++ b/erpnext/locale/pl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-23 12:02\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Polish\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -231,7 +231,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "" @@ -1273,7 +1273,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "" @@ -1379,7 +1379,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "" @@ -1448,7 +1448,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1480,7 +1480,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1747,8 +1747,8 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "" @@ -1779,7 +1779,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1940,6 +1940,7 @@ msgstr "" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "" @@ -2604,7 +2605,7 @@ msgid "Add Customers" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "" @@ -2822,7 +2823,7 @@ msgstr "" msgid "Adding Lead to Prospect..." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "" @@ -3570,7 +3571,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "" @@ -3858,7 +3859,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -4434,7 +4435,6 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4446,6 +4446,7 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4511,7 +4512,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4523,6 +4523,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5564,8 +5565,8 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -5656,7 +5657,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "" @@ -5794,7 +5795,7 @@ msgstr "" msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -5814,7 +5815,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5870,7 +5871,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6007,7 +6008,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "" @@ -6562,13 +6563,13 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "" @@ -6671,9 +6672,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -6903,7 +6904,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6913,8 +6914,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "" @@ -7025,8 +7026,8 @@ msgid "Balance In Base Currency" msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "" @@ -7059,12 +7060,14 @@ msgstr "" msgid "Balance Stock Qty" msgstr "" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "" @@ -7587,7 +7590,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7643,6 +7646,7 @@ msgstr "" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7669,6 +7673,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7813,7 +7818,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7822,7 +7827,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7839,7 +7844,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "" @@ -9007,7 +9012,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9056,10 +9061,10 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9187,7 +9192,7 @@ msgstr "" msgid "Cannot Relieve Employee" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9318,7 +9323,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9326,7 +9331,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9347,7 +9352,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9363,7 +9368,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9381,11 +9386,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9721,8 +9726,11 @@ msgstr "" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9763,7 +9771,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10112,7 +10120,7 @@ msgstr "" msgid "Click on the link below to verify your email and confirm the appointment" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "" @@ -10285,11 +10293,6 @@ msgstr "" msgid "Closing Date" msgstr "" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10318,6 +10321,8 @@ msgid "Cold Calling" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "" @@ -10606,7 +10611,6 @@ msgstr "" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10622,6 +10626,8 @@ msgstr "" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10849,7 +10855,6 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10862,6 +10867,8 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10890,7 +10897,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11083,8 +11090,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "" @@ -11225,7 +11232,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11234,6 +11240,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11270,7 +11277,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11281,6 +11287,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11751,7 +11758,7 @@ msgstr "" msgid "Contact Desc" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "" @@ -12105,7 +12112,7 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12317,7 +12324,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12677,8 +12684,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12772,18 +12779,19 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12798,7 +12806,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -12976,12 +12984,12 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "" @@ -13012,12 +13020,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "" @@ -13031,8 +13039,8 @@ msgstr "" msgid "Create a new composite asset" msgstr "" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "" @@ -13100,7 +13108,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13293,7 +13301,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13328,7 +13336,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "" @@ -13515,7 +13523,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14042,7 +14050,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14138,7 +14146,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14182,7 +14190,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14201,7 +14209,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "" @@ -14247,7 +14255,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14358,7 +14366,7 @@ msgstr "" msgid "Customer Warehouse (Optional)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "" @@ -14914,7 +14922,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14943,7 +14951,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "" @@ -15124,7 +15132,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15955,7 +15963,7 @@ msgstr "" msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16031,6 +16039,10 @@ msgstr "" msgid "Delivery warehouse required for stock item {0}" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16229,15 +16241,15 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -16264,7 +16276,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16522,7 +16534,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16707,7 +16719,13 @@ msgstr "" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "" @@ -16924,11 +16942,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17121,10 +17139,14 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "" + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "" @@ -17531,7 +17553,7 @@ msgstr "" msgid "Documents" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17694,13 +17716,13 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17730,13 +17752,13 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17831,7 +17853,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17849,10 +17871,14 @@ msgstr "" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -17910,10 +17936,6 @@ msgstr "" msgid "Duplicate" msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "" @@ -17939,6 +17961,10 @@ msgstr "" msgid "Duplicate Project with Tasks" msgstr "" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18054,7 +18080,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "" @@ -18121,7 +18147,7 @@ msgstr "" msgid "Edit Receipt" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -18220,7 +18246,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "" @@ -18847,7 +18873,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "" @@ -18877,15 +18903,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "" @@ -18893,7 +18919,7 @@ msgstr "" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "" @@ -18922,7 +18948,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "" @@ -19048,7 +19074,7 @@ msgstr "" msgid "Error evaluating the criteria formula" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19072,7 +19098,7 @@ msgstr "" msgid "Error: Not a valid id?" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19200,8 +19226,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19292,7 +19318,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "" @@ -19352,7 +19378,9 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "" @@ -19475,7 +19503,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -19517,7 +19545,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "" @@ -19692,6 +19720,11 @@ msgstr "" msgid "FIFO" msgstr "" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19736,8 +19769,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19757,8 +19790,8 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -19915,8 +19948,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20045,8 +20078,6 @@ msgstr "" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20055,7 +20086,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "" @@ -20228,15 +20258,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20457,7 +20487,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20532,11 +20562,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "" @@ -20608,7 +20638,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "" @@ -20617,7 +20647,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20652,7 +20682,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20669,7 +20699,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -20678,11 +20708,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -20708,7 +20738,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -20759,6 +20789,10 @@ msgstr "" msgid "Force-Fetch Subscription Updates" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "Prognoza" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -20953,7 +20987,7 @@ msgstr "" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21036,7 +21070,7 @@ msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21088,7 +21122,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "" @@ -21460,14 +21494,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "" @@ -21637,10 +21671,6 @@ msgstr "" msgid "General and Payment Ledger mismatch" msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "" @@ -21666,6 +21696,10 @@ msgstr "" msgid "Generate Schedule" msgstr "" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21737,6 +21771,7 @@ msgstr "" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21768,14 +21803,14 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "" @@ -21786,9 +21821,9 @@ msgstr "" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "" @@ -22114,8 +22149,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22249,11 +22284,11 @@ msgstr "" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -23239,7 +23274,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23703,9 +23738,9 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23717,15 +23752,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "" @@ -23749,15 +23784,15 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "" @@ -23867,7 +23902,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24056,8 +24091,6 @@ msgstr "" msgid "Include Timesheets in Draft Status" msgstr "" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24379,13 +24412,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24402,7 +24435,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "" @@ -24481,8 +24514,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "" @@ -24490,7 +24523,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "" @@ -24633,11 +24666,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "" @@ -24668,7 +24701,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24681,7 +24714,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24705,8 +24738,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "" @@ -24723,7 +24756,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24745,7 +24778,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "" @@ -24757,6 +24790,10 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "" @@ -24770,7 +24807,7 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "" @@ -24828,17 +24865,17 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "" @@ -24910,6 +24947,7 @@ msgid "Inventory" msgstr "" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -24919,6 +24957,12 @@ msgstr "" msgid "Inventory Dimension Negative Stock" msgstr "" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -24967,7 +25011,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "" @@ -25056,7 +25100,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25677,7 +25721,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "" @@ -25723,7 +25767,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "" @@ -25847,7 +25891,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25862,7 +25906,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -25996,7 +26040,6 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26012,6 +26055,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26098,7 +26142,6 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26114,6 +26157,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26237,7 +26281,6 @@ msgstr "" #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26245,6 +26288,7 @@ msgstr "" #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26282,7 +26326,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26296,7 +26340,6 @@ msgstr "" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26304,6 +26347,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26319,7 +26363,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26447,6 +26491,7 @@ msgstr "" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26529,11 +26574,12 @@ msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26542,7 +26588,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26767,7 +26813,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26866,7 +26912,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27135,7 +27181,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27275,7 +27321,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "" @@ -27635,7 +27681,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27742,7 +27788,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "" @@ -27750,7 +27796,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "" @@ -28150,7 +28196,7 @@ msgstr "" msgid "Likes" msgstr "" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "" @@ -28503,7 +28549,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "" @@ -28536,7 +28582,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "" @@ -28669,8 +28715,10 @@ msgstr "" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "" @@ -28804,9 +28852,11 @@ msgid "Maintenance Type" msgstr "" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -28910,11 +28960,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "" @@ -29106,7 +29156,7 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "" @@ -29446,7 +29496,7 @@ msgstr "" msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -29471,7 +29521,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29529,8 +29579,8 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29623,7 +29673,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -29677,7 +29727,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29685,7 +29735,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "" @@ -29819,11 +29869,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30836,7 +30886,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -30956,9 +31006,9 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -30971,8 +31021,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "" @@ -31259,8 +31309,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31304,7 +31354,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "" @@ -31677,7 +31727,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "" @@ -31751,7 +31801,7 @@ msgstr "" msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "" @@ -31852,7 +31902,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "" @@ -32093,7 +32143,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32767,7 +32817,7 @@ msgstr "" msgid "Opening Accumulated Depreciation" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -32862,8 +32912,8 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "" @@ -32883,7 +32933,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "" @@ -33037,7 +33087,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -33327,7 +33377,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "" @@ -33487,13 +33537,13 @@ msgstr "" msgid "Ounce/Gallon (US)" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "" @@ -33580,7 +33630,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33633,11 +33683,11 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33652,11 +33702,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34020,7 +34070,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34135,7 +34185,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34469,7 +34519,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "" @@ -34488,7 +34539,7 @@ msgstr "" msgid "Partially Reserved" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "" @@ -34586,7 +34637,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34612,7 +34663,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "" @@ -34639,7 +34690,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34745,7 +34796,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34877,7 +34928,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35041,7 +35092,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35319,7 +35370,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35911,7 +35962,7 @@ msgstr "" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "" @@ -35923,7 +35974,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36301,7 +36352,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36387,11 +36438,11 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" @@ -36399,7 +36450,7 @@ msgstr "" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -36560,7 +36611,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "" @@ -36805,7 +36856,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36845,7 +36896,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "" @@ -36869,7 +36920,7 @@ msgstr "" msgid "Please select a default mode of payment" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "" @@ -36906,7 +36957,7 @@ msgstr "" msgid "Please select date" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -37041,7 +37092,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37100,7 +37151,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -37140,7 +37191,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -37162,7 +37213,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "" @@ -37217,7 +37268,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37238,13 +37289,13 @@ msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37411,6 +37462,7 @@ msgstr "" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37437,7 +37489,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37467,6 +37519,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37488,8 +37541,11 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "" @@ -37505,6 +37561,7 @@ msgstr "" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37521,6 +37578,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39543,7 +39601,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "" @@ -39749,7 +39807,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39773,8 +39831,8 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39855,7 +39913,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "" @@ -40153,7 +40211,9 @@ msgstr "" msgid "Qty As Per BOM" msgstr "" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40631,11 +40691,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40860,16 +40920,16 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "" @@ -41053,9 +41113,6 @@ msgstr "" msgid "Range" msgstr "" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41100,10 +41157,7 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41114,7 +41168,6 @@ msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41306,7 +41359,7 @@ msgstr "" msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "" @@ -41510,7 +41563,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "" @@ -41696,7 +41749,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41732,8 +41785,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "" @@ -41854,7 +41907,7 @@ msgstr "" msgid "Recent Orders" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "" @@ -42445,8 +42498,8 @@ msgstr "" msgid "Regards," msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" msgstr "" #. Label of a Card Break in the Buying Workspace @@ -42574,7 +42627,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -42627,7 +42680,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -42927,7 +42980,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "" @@ -43051,7 +43104,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "" @@ -43351,7 +43404,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "" @@ -43642,7 +43695,7 @@ msgstr "" msgid "Retention Stock Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "" @@ -44132,8 +44185,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -44220,7 +44273,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -44257,23 +44310,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44281,7 +44334,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44337,7 +44390,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -44437,7 +44490,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44454,20 +44507,20 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44531,15 +44584,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44764,7 +44817,7 @@ msgstr "" msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -44777,7 +44830,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44801,11 +44854,11 @@ msgstr "" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44822,7 +44875,7 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" @@ -44851,7 +44904,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44976,7 +45029,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44988,7 +45041,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -44996,7 +45049,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -45009,7 +45062,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45021,7 +45074,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45063,7 +45116,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45404,6 +45457,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45421,6 +45475,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45435,6 +45490,7 @@ msgstr "" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45526,7 +45582,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45677,7 +45733,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45775,7 +45831,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45861,7 +45917,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -45986,6 +46042,7 @@ msgstr "" #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46080,7 +46137,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -46403,7 +46460,7 @@ msgstr "" msgid "Scrapped" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46434,7 +46491,7 @@ msgstr "" msgid "Search by invoice id or customer name" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "" @@ -46516,7 +46573,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "" @@ -46633,7 +46690,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "" @@ -46715,7 +46772,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -46723,7 +46780,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "" @@ -46739,7 +46796,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46753,11 +46810,11 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "" @@ -47015,6 +47072,10 @@ msgstr "" msgid "Sending" msgstr "" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "" + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -47950,15 +48011,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "" @@ -48932,7 +48993,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -49040,7 +49101,7 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49406,7 +49467,6 @@ msgstr "" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49423,6 +49483,7 @@ msgstr "" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49540,7 +49601,6 @@ msgstr "" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49555,6 +49615,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49636,8 +49697,11 @@ msgstr "" msgid "Stock Adjustment Account" msgstr "" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49686,6 +49750,31 @@ msgstr "" msgid "Stock Closing" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49756,7 +49845,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "" @@ -49847,7 +49936,6 @@ msgstr "" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49866,6 +49954,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50080,6 +50169,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50113,12 +50203,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50169,7 +50260,6 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50189,6 +50279,8 @@ msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50453,6 +50545,10 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50467,7 +50563,9 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "" @@ -50596,7 +50694,7 @@ msgid "Submit" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "" @@ -51138,7 +51236,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51198,7 +51296,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51238,7 +51336,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51313,7 +51411,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "" @@ -51596,7 +51694,6 @@ msgstr "" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51643,7 +51740,6 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51654,6 +51750,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51699,7 +51796,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51969,7 +52066,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -52277,13 +52374,20 @@ msgstr "" msgid "Tax Masters" msgstr "" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "" @@ -52854,7 +52958,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53095,7 +53199,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "" @@ -53255,11 +53359,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -53297,7 +53401,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "" @@ -53305,7 +53409,7 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -53333,7 +53437,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53444,7 +53548,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -53539,7 +53643,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53583,7 +53687,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53599,7 +53703,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -53984,7 +54088,7 @@ msgstr "" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54067,7 +54171,7 @@ msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54090,7 +54194,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54311,11 +54415,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -54348,7 +54452,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54979,7 +55083,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55052,8 +55156,8 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55259,7 +55363,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55557,7 +55661,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "" @@ -55590,7 +55694,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "" @@ -55926,7 +56030,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56546,7 +56650,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -57069,6 +57173,8 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57084,12 +57190,13 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "" @@ -57134,7 +57241,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57330,7 +57437,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "" @@ -57436,7 +57543,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57613,7 +57720,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57685,7 +57792,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57714,11 +57821,11 @@ msgstr "" msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "" @@ -57820,7 +57927,6 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57830,6 +57936,7 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -57880,7 +57987,6 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -57890,6 +57996,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -57901,7 +58008,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -57922,7 +58029,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -57981,10 +58088,8 @@ msgstr "" msgid "Warehouse Settings" msgstr "" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58071,7 +58176,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -58164,7 +58269,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58186,7 +58291,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -58538,7 +58643,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58655,9 +58760,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58711,7 +58816,7 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "" @@ -58733,7 +58838,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "" @@ -59132,7 +59237,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59193,7 +59298,7 @@ msgstr "" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -59257,7 +59362,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59305,7 +59410,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59385,7 +59490,7 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "" @@ -59447,7 +59552,7 @@ msgstr "" msgid "development" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "" @@ -59562,7 +59667,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "" @@ -59675,8 +59780,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "" @@ -59725,7 +59830,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "" @@ -59741,7 +59846,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59769,7 +59874,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "" @@ -59881,7 +59986,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "" @@ -59923,7 +60028,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -59955,7 +60060,7 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "" @@ -59998,7 +60103,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60039,7 +60144,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "" @@ -60087,11 +60192,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -60113,11 +60218,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -60166,7 +60271,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -60201,7 +60306,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -60250,8 +60355,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -60263,7 +60368,7 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po index 522f5bd7462..0dd8e7dc1c6 100644 --- a/erpnext/locale/ru.po +++ b/erpnext/locale/ru.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-23 12:02\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Russian\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -231,7 +231,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "" @@ -1273,7 +1273,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "" @@ -1379,7 +1379,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "" @@ -1448,7 +1448,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1480,7 +1480,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1747,8 +1747,8 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "" @@ -1779,7 +1779,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1940,6 +1940,7 @@ msgstr "" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "" @@ -2604,7 +2605,7 @@ msgid "Add Customers" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "" @@ -2822,7 +2823,7 @@ msgstr "" msgid "Adding Lead to Prospect..." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "" @@ -3570,7 +3571,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "" @@ -3858,7 +3859,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -4434,7 +4435,6 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4446,6 +4446,7 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4511,7 +4512,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4523,6 +4523,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5564,8 +5565,8 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -5656,7 +5657,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "" @@ -5794,7 +5795,7 @@ msgstr "" msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -5814,7 +5815,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5870,7 +5871,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6007,7 +6008,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "" @@ -6562,13 +6563,13 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "" @@ -6671,9 +6672,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -6903,7 +6904,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6913,8 +6914,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "" @@ -7025,8 +7026,8 @@ msgid "Balance In Base Currency" msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "" @@ -7059,12 +7060,14 @@ msgstr "" msgid "Balance Stock Qty" msgstr "" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "" @@ -7587,7 +7590,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7643,6 +7646,7 @@ msgstr "" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7669,6 +7673,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7813,7 +7818,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7822,7 +7827,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7839,7 +7844,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "" @@ -9007,7 +9012,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9056,10 +9061,10 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9187,7 +9192,7 @@ msgstr "" msgid "Cannot Relieve Employee" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9318,7 +9323,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9326,7 +9331,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9347,7 +9352,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9363,7 +9368,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9381,11 +9386,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9721,8 +9726,11 @@ msgstr "" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9763,7 +9771,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10112,7 +10120,7 @@ msgstr "" msgid "Click on the link below to verify your email and confirm the appointment" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "" @@ -10285,11 +10293,6 @@ msgstr "" msgid "Closing Date" msgstr "" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10318,6 +10321,8 @@ msgid "Cold Calling" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "" @@ -10606,7 +10611,6 @@ msgstr "" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10622,6 +10626,8 @@ msgstr "" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10849,7 +10855,6 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10862,6 +10867,8 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10890,7 +10897,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11083,8 +11090,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "" @@ -11225,7 +11232,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11234,6 +11240,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11270,7 +11277,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11281,6 +11287,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11751,7 +11758,7 @@ msgstr "" msgid "Contact Desc" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "" @@ -12105,7 +12112,7 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12317,7 +12324,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12677,8 +12684,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12772,18 +12779,19 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12798,7 +12806,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -12976,12 +12984,12 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "" @@ -13012,12 +13020,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "" @@ -13031,8 +13039,8 @@ msgstr "" msgid "Create a new composite asset" msgstr "" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "" @@ -13100,7 +13108,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13293,7 +13301,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13328,7 +13336,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "" @@ -13515,7 +13523,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14042,7 +14050,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14138,7 +14146,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14182,7 +14190,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14201,7 +14209,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "" @@ -14247,7 +14255,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14358,7 +14366,7 @@ msgstr "" msgid "Customer Warehouse (Optional)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "" @@ -14914,7 +14922,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14943,7 +14951,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "" @@ -15124,7 +15132,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15955,7 +15963,7 @@ msgstr "" msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16031,6 +16039,10 @@ msgstr "" msgid "Delivery warehouse required for stock item {0}" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16229,15 +16241,15 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -16264,7 +16276,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16522,7 +16534,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16707,7 +16719,13 @@ msgstr "" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "" @@ -16924,11 +16942,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17121,10 +17139,14 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "Скидка не может быть больше 100%." + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "" @@ -17531,7 +17553,7 @@ msgstr "" msgid "Documents" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17694,13 +17716,13 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17730,13 +17752,13 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17831,7 +17853,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17849,10 +17871,14 @@ msgstr "" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -17910,10 +17936,6 @@ msgstr "" msgid "Duplicate" msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "" @@ -17939,6 +17961,10 @@ msgstr "" msgid "Duplicate Project with Tasks" msgstr "" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18054,7 +18080,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "" @@ -18121,7 +18147,7 @@ msgstr "" msgid "Edit Receipt" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -18220,7 +18246,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "" @@ -18847,7 +18873,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "" @@ -18877,15 +18903,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "" @@ -18893,7 +18919,7 @@ msgstr "" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "" @@ -18922,7 +18948,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "" @@ -19048,7 +19074,7 @@ msgstr "" msgid "Error evaluating the criteria formula" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19072,7 +19098,7 @@ msgstr "" msgid "Error: Not a valid id?" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19200,8 +19226,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19292,7 +19318,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "" @@ -19352,7 +19378,9 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "" @@ -19475,7 +19503,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -19517,7 +19545,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "" @@ -19692,6 +19720,11 @@ msgstr "" msgid "FIFO" msgstr "" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19736,8 +19769,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19757,8 +19790,8 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -19915,8 +19948,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20045,8 +20078,6 @@ msgstr "" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20055,7 +20086,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "" @@ -20228,15 +20258,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20457,7 +20487,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20532,11 +20562,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "" @@ -20608,7 +20638,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "" @@ -20617,7 +20647,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20652,7 +20682,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20669,7 +20699,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -20678,11 +20708,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -20708,7 +20738,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -20759,6 +20789,10 @@ msgstr "" msgid "Force-Fetch Subscription Updates" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "Прогноз" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -20953,7 +20987,7 @@ msgstr "" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21036,7 +21070,7 @@ msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21088,7 +21122,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "" @@ -21460,14 +21494,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "" @@ -21637,10 +21671,6 @@ msgstr "" msgid "General and Payment Ledger mismatch" msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "" @@ -21666,6 +21696,10 @@ msgstr "" msgid "Generate Schedule" msgstr "" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21737,6 +21771,7 @@ msgstr "" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21768,14 +21803,14 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "" @@ -21786,9 +21821,9 @@ msgstr "" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "" @@ -22114,8 +22149,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22249,11 +22284,11 @@ msgstr "" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -23239,7 +23274,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23703,9 +23738,9 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23717,15 +23752,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "" @@ -23749,15 +23784,15 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "" @@ -23867,7 +23902,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24056,8 +24091,6 @@ msgstr "" msgid "Include Timesheets in Draft Status" msgstr "" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24379,13 +24412,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24402,7 +24435,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "" @@ -24481,8 +24514,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "" @@ -24490,7 +24523,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "" @@ -24633,11 +24666,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "" @@ -24668,7 +24701,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24681,7 +24714,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24705,8 +24738,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "" @@ -24723,7 +24756,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24745,7 +24778,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "" @@ -24757,6 +24790,10 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "" @@ -24770,7 +24807,7 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "" @@ -24828,17 +24865,17 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "" @@ -24910,6 +24947,7 @@ msgid "Inventory" msgstr "" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -24919,6 +24957,12 @@ msgstr "" msgid "Inventory Dimension Negative Stock" msgstr "" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -24967,7 +25011,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "" @@ -25056,7 +25100,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25677,7 +25721,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "" @@ -25723,7 +25767,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "" @@ -25847,7 +25891,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25862,7 +25906,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -25996,7 +26040,6 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26012,6 +26055,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26098,7 +26142,6 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26114,6 +26157,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26237,7 +26281,6 @@ msgstr "" #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26245,6 +26288,7 @@ msgstr "" #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26282,7 +26326,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26296,7 +26340,6 @@ msgstr "" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26304,6 +26347,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26319,7 +26363,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26447,6 +26491,7 @@ msgstr "" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26529,11 +26574,12 @@ msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26542,7 +26588,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26767,7 +26813,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26866,7 +26912,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27135,7 +27181,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27275,7 +27321,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "" @@ -27635,7 +27681,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27742,7 +27788,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "" @@ -27750,7 +27796,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "" @@ -28150,7 +28196,7 @@ msgstr "" msgid "Likes" msgstr "" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "" @@ -28503,7 +28549,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "" @@ -28536,7 +28582,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "" @@ -28669,8 +28715,10 @@ msgstr "" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "" @@ -28804,9 +28852,11 @@ msgid "Maintenance Type" msgstr "" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -28910,11 +28960,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "" @@ -29106,7 +29156,7 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "" @@ -29446,7 +29496,7 @@ msgstr "" msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -29471,7 +29521,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29529,8 +29579,8 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29623,7 +29673,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -29677,7 +29727,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29685,7 +29735,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "" @@ -29819,11 +29869,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30836,7 +30886,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -30956,9 +31006,9 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -30971,8 +31021,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "" @@ -31259,8 +31309,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31304,7 +31354,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "" @@ -31677,7 +31727,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "" @@ -31751,7 +31801,7 @@ msgstr "" msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "" @@ -31852,7 +31902,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "" @@ -32093,7 +32143,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32767,7 +32817,7 @@ msgstr "" msgid "Opening Accumulated Depreciation" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -32862,8 +32912,8 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "" @@ -32883,7 +32933,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "" @@ -33037,7 +33087,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -33327,7 +33377,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "" @@ -33487,13 +33537,13 @@ msgstr "" msgid "Ounce/Gallon (US)" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "" @@ -33580,7 +33630,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33633,11 +33683,11 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33652,11 +33702,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34020,7 +34070,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34135,7 +34185,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34469,7 +34519,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "" @@ -34488,7 +34539,7 @@ msgstr "" msgid "Partially Reserved" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "" @@ -34586,7 +34637,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34612,7 +34663,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "" @@ -34639,7 +34690,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34745,7 +34796,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34877,7 +34928,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35041,7 +35092,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35319,7 +35370,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35911,7 +35962,7 @@ msgstr "" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "" @@ -35923,7 +35974,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36301,7 +36352,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36387,11 +36438,11 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" @@ -36399,7 +36450,7 @@ msgstr "" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -36560,7 +36611,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "" @@ -36805,7 +36856,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36845,7 +36896,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "" @@ -36869,7 +36920,7 @@ msgstr "" msgid "Please select a default mode of payment" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "" @@ -36906,7 +36957,7 @@ msgstr "" msgid "Please select date" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -37041,7 +37092,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37100,7 +37151,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -37140,7 +37191,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -37162,7 +37213,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "" @@ -37217,7 +37268,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37238,13 +37289,13 @@ msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37411,6 +37462,7 @@ msgstr "" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37437,7 +37489,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37467,6 +37519,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37488,8 +37541,11 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "" @@ -37505,6 +37561,7 @@ msgstr "" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37521,6 +37578,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39543,7 +39601,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "" @@ -39749,7 +39807,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39773,8 +39831,8 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39855,7 +39913,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "" @@ -40153,7 +40211,9 @@ msgstr "" msgid "Qty As Per BOM" msgstr "" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40631,11 +40691,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40860,16 +40920,16 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "" @@ -41053,9 +41113,6 @@ msgstr "" msgid "Range" msgstr "" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41100,10 +41157,7 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41114,7 +41168,6 @@ msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41306,7 +41359,7 @@ msgstr "" msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "" @@ -41510,7 +41563,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "" @@ -41696,7 +41749,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41732,8 +41785,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "" @@ -41854,7 +41907,7 @@ msgstr "" msgid "Recent Orders" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "" @@ -42445,8 +42498,8 @@ msgstr "" msgid "Regards," msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" msgstr "" #. Label of a Card Break in the Buying Workspace @@ -42574,7 +42627,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -42627,7 +42680,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -42927,7 +42980,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "" @@ -43051,7 +43104,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "" @@ -43351,7 +43404,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "" @@ -43642,7 +43695,7 @@ msgstr "" msgid "Retention Stock Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "" @@ -44132,8 +44185,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -44220,7 +44273,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -44257,23 +44310,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44281,7 +44334,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44337,7 +44390,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -44437,7 +44490,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44454,20 +44507,20 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44531,15 +44584,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44764,7 +44817,7 @@ msgstr "" msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -44777,7 +44830,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44801,11 +44854,11 @@ msgstr "" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44822,7 +44875,7 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" @@ -44851,7 +44904,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44976,7 +45029,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44988,7 +45041,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -44996,7 +45049,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -45009,7 +45062,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45021,7 +45074,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45063,7 +45116,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45404,6 +45457,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45421,6 +45475,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45435,6 +45490,7 @@ msgstr "" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45526,7 +45582,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45677,7 +45733,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45775,7 +45831,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45861,7 +45917,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -45986,6 +46042,7 @@ msgstr "" #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46080,7 +46137,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -46403,7 +46460,7 @@ msgstr "" msgid "Scrapped" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46434,7 +46491,7 @@ msgstr "" msgid "Search by invoice id or customer name" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "" @@ -46516,7 +46573,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "" @@ -46633,7 +46690,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "" @@ -46715,7 +46772,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -46723,7 +46780,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "" @@ -46739,7 +46796,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46753,11 +46810,11 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "" @@ -47015,6 +47072,10 @@ msgstr "" msgid "Sending" msgstr "" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "" + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -47950,15 +48011,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "" @@ -48932,7 +48993,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -49040,7 +49101,7 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49406,7 +49467,6 @@ msgstr "" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49423,6 +49483,7 @@ msgstr "" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49540,7 +49601,6 @@ msgstr "" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49555,6 +49615,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49636,8 +49697,11 @@ msgstr "" msgid "Stock Adjustment Account" msgstr "" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49686,6 +49750,31 @@ msgstr "" msgid "Stock Closing" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49756,7 +49845,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "" @@ -49847,7 +49936,6 @@ msgstr "" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49866,6 +49954,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50080,6 +50169,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50113,12 +50203,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50169,7 +50260,6 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50189,6 +50279,8 @@ msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50453,6 +50545,10 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50467,7 +50563,9 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "" @@ -50596,7 +50694,7 @@ msgid "Submit" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "" @@ -51138,7 +51236,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51198,7 +51296,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51238,7 +51336,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51313,7 +51411,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "" @@ -51596,7 +51694,6 @@ msgstr "" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51643,7 +51740,6 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51654,6 +51750,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51699,7 +51796,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51969,7 +52066,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -52277,13 +52374,20 @@ msgstr "" msgid "Tax Masters" msgstr "" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "" @@ -52854,7 +52958,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53095,7 +53199,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "" @@ -53255,11 +53359,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -53297,7 +53401,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "" @@ -53305,7 +53409,7 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -53333,7 +53437,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53444,7 +53548,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -53539,7 +53643,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53583,7 +53687,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53599,7 +53703,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -53984,7 +54088,7 @@ msgstr "" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54067,7 +54171,7 @@ msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54090,7 +54194,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54311,11 +54415,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -54348,7 +54452,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54979,7 +55083,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55052,8 +55156,8 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55259,7 +55363,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55557,7 +55661,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "" @@ -55590,7 +55694,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "" @@ -55926,7 +56030,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56546,7 +56650,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -57069,6 +57173,8 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57084,12 +57190,13 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "" @@ -57134,7 +57241,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57330,7 +57437,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "" @@ -57436,7 +57543,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57613,7 +57720,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57685,7 +57792,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57714,11 +57821,11 @@ msgstr "" msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "" @@ -57820,7 +57927,6 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57830,6 +57936,7 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -57880,7 +57987,6 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -57890,6 +57996,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -57901,7 +58008,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -57922,7 +58029,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -57981,10 +58088,8 @@ msgstr "" msgid "Warehouse Settings" msgstr "" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58071,7 +58176,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -58164,7 +58269,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58186,7 +58291,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -58538,7 +58643,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58655,9 +58760,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58711,7 +58816,7 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "" @@ -58733,7 +58838,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "" @@ -59132,7 +59237,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59193,7 +59298,7 @@ msgstr "" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -59257,7 +59362,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59305,7 +59410,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59385,7 +59490,7 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "" @@ -59447,7 +59552,7 @@ msgstr "" msgid "development" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "" @@ -59562,7 +59667,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "" @@ -59675,8 +59780,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "" @@ -59725,7 +59830,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "" @@ -59741,7 +59846,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59769,7 +59874,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "" @@ -59881,7 +59986,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "" @@ -59923,7 +60028,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -59955,7 +60060,7 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "" @@ -59998,7 +60103,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60039,7 +60144,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "" @@ -60087,11 +60192,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -60113,11 +60218,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -60166,7 +60271,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -60201,7 +60306,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -60250,8 +60355,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -60263,7 +60368,7 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index e5bfee2c811..38d0601b113 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-26 13:05\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "% Levererad" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" -msgstr "% Fakturerad Belopp" +msgstr "% Fakturerad" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -196,7 +196,7 @@ msgstr "% Mottagen" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" -msgstr "% Retur" +msgstr "% Återlämnad" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' @@ -211,7 +211,7 @@ msgstr "% av material fakturerad mot denna Försäljning Order" msgid "% of materials delivered against this Sales Order" msgstr "% av materia levererad mot denna Försäljning Order" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Konto\" i Bokföring Sektion för Kund {0}" @@ -231,7 +231,7 @@ msgstr "'Datum' erfordras" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "\"Standard {0} Konto\" i Bolag {1}" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "'Poster' kan inte vara tom" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "'Från Datum' erfodras" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "'Öppning'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "'Till Datum' erfodras" @@ -1377,7 +1377,7 @@ msgid "Account Manager" msgstr "Konto Ansvarig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "Konto Saknas" @@ -1483,7 +1483,7 @@ msgstr "Konto erfordras att hämta Betalning Poster" msgid "Account is not set for the dashboard chart {0}" msgstr "Konto är inte angiven för Översikt Panel Diagram {0}" -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "Konto ej funnen" @@ -1552,7 +1552,7 @@ msgstr "Konto {0} lagd till i Dotter Bolag {1}" msgid "Account {0} is frozen" msgstr "Konto {0} är låst" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}" @@ -1584,7 +1584,7 @@ msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} med valuta: kan inte väljas {1}" @@ -1851,8 +1851,8 @@ msgstr "Bokföring Dimension Filter" msgid "Accounting Entries" msgstr "Bokföring Poster" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "Bokföring Post för Tillgång" @@ -1883,7 +1883,7 @@ msgstr "Bokföring Post för Lager" msgid "Accounting Entry for {0}" msgstr "Bokföring Post för {0}" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}" @@ -2044,6 +2044,7 @@ msgstr "Konton Låsta Till" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "Bokföring Ansvarig" @@ -2708,7 +2709,7 @@ msgid "Add Customers" msgstr "Lägg till Kunder" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "Lägg till Rabatt" @@ -2926,7 +2927,7 @@ msgstr "Lade till {1} roll till användare {0}." msgid "Adding Lead to Prospect..." msgstr "Lägger till Potentiell Kund..." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "Extra" @@ -3674,7 +3675,7 @@ msgstr "Ålder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "Ålder (Dagar)" @@ -3962,7 +3963,7 @@ msgstr "Alla tilldelningar är avstämda" msgid "All communications including and above this shall be moved into the new Issue" msgstr "All konversation inklusive och ovanför detta ska flyttas till ny Ärende" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" @@ -4538,7 +4539,6 @@ msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter." #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4550,6 +4550,7 @@ msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter." #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4615,7 +4616,6 @@ msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter." #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4627,6 +4627,7 @@ msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5668,8 +5669,8 @@ msgstr "Tillgång Avskrivning Schema" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "Tillgång Avskrivning Schema för Tillgång {0} och Finans Register {1} använder inte skift baserad avskrivning" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "Tillgång Avskrivning Schema finns inte för Tillgång {0} och Finans Register {1}" @@ -5760,7 +5761,7 @@ msgstr "Tillgång Förändring" msgid "Asset Movement Item" msgstr "Tillgång Förändring Artikel" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "Tillgång Förändring Post {0} skapad" @@ -5898,7 +5899,7 @@ msgstr "Tillgång Värde Analys" msgid "Asset cancelled" msgstr "Tillgång Annullerad" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Tillgång kan inte annulleras, eftersom det redan är {0}" @@ -5918,7 +5919,7 @@ msgstr "Tillgång Skapad" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "Tillgång skapad efter att Tillgång Aktivering {0} godkändes" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "Tillgång skapad efter att ha delats från Tillgång {0}" @@ -5974,7 +5975,7 @@ msgstr "Tillgång Godkänd" msgid "Asset transferred to Location {0}" msgstr "Tillgång överförd till Plats {0}" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}" @@ -6111,7 +6112,7 @@ msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än til msgid "At least one account with exchange gain or loss is required" msgstr "Minst ett konto med Valutaväxling Resultat erfordras" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "Minst en Tillgång måste väljas." @@ -6666,13 +6667,13 @@ msgstr "Tillgänglig {0}" msgid "Available-for-use Date" msgstr "Tillgängligt för Användning Datum" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "Tillgängligt för Användning Datum ska vara senare än Inköp Datum" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "Genomsnitt Ålder" @@ -6775,9 +6776,9 @@ msgstr "Lager Kvantitet" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -6952,7 +6953,7 @@ msgstr "Stycklista Lager Rapport" #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "BOM Tree" -msgstr "Stycklista Träd" +msgstr "Stycklista Trädstruktur" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28 msgid "BOM UoM" @@ -7007,7 +7008,7 @@ msgstr "Stycklista Webbplats Artikel" msgid "BOM Website Operation" msgstr "Stycklista Webbplats Åtgärd" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "Stycklista och Produktion Kvantitet erfodras" @@ -7017,8 +7018,8 @@ msgstr "Stycklista och Produktion Kvantitet erfodras" msgid "BOM and Production" msgstr "Stycklista & Produktion" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "Stycklista innehåller inte någon Lager Artikel" @@ -7129,8 +7130,8 @@ msgid "Balance In Base Currency" msgstr "Saldo i Bas Valuta" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "Saldo Kvantitet" @@ -7163,12 +7164,14 @@ msgstr "Balans Rapport Översikt" msgid "Balance Stock Qty" msgstr "Lager Saldo Kvantitet" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "Saldo Lager Värde" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "Saldo Värde" @@ -7691,7 +7694,7 @@ msgstr "Bas Pris (per Lager Enhet)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7747,6 +7750,7 @@ msgstr "Parti Artikel Utgång Status" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7773,6 +7777,7 @@ msgstr "Parti Artikel Utgång Status" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7917,7 +7922,7 @@ msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/ #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7926,7 +7931,7 @@ msgstr "Faktura Datum" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7943,7 +7948,7 @@ msgstr "Faktura för Avvisad Kvantitet i Inköp Faktura" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "Stycklista" @@ -8288,7 +8293,7 @@ msgstr "Huvudtext" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Body Text" -msgstr "Huvud Text" +msgstr "Huvudtext" #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning #. Letter Text' @@ -9111,7 +9116,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\"" @@ -9160,10 +9165,10 @@ msgstr "Annullera Prenumeration efter Respit Period" msgid "Cancelation Date" msgstr "Annullering Datum" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9291,7 +9296,7 @@ msgstr "Kan inte optimera rutt eftersom Start Adress saknas." msgid "Cannot Relieve Employee" msgstr "Kan inte Avlösa Personal" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "Kan inte godkänna om Register Poster för verifikationer under stängt Bokföringsår." @@ -9422,7 +9427,7 @@ msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} msgid "Cannot find Item with this Barcode" msgstr "Kan inte hitta Artikel med denna Streck/QR Kod" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar." @@ -9430,7 +9435,7 @@ msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinstäl msgid "Cannot make any transactions until the deletion job is completed" msgstr "Kan inte skapa transaktioner förrän borttagning jobb är slutfört" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "Kan inte överbeställa för artikel {0} på rad {1} mer än {2}. För Över Fakturering Tillåtelse, ange Ersättning i Konto Inställningar" @@ -9451,7 +9456,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "Kan inte ta emot från kund mot negativt utestående" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ" @@ -9467,7 +9472,7 @@ msgstr "Kan inte hämta länk token. Se fellogg för mer information" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9485,11 +9490,11 @@ msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan inte ange flera Artikel Standard för Bolag." -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet" @@ -9825,8 +9830,11 @@ msgstr "Ändra Utgivning Datum" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9867,7 +9875,7 @@ msgid "Channel Partner" msgstr "Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Debitering av typ \"Verklig\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp" @@ -10216,7 +10224,7 @@ msgstr "Klicka på Knapp Importera Fakturor när zip fil har bifogats dokument. msgid "Click on the link below to verify your email and confirm the appointment" msgstr "Klicka på länk nedan för att bekräfta din E-post och bekräfta möte" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "Klicka på att lägga till e-post / telefon" @@ -10389,11 +10397,6 @@ msgstr " Stängning Saldo enligt System" msgid "Closing Date" msgstr "Stängning Datum" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "Stängning Lager Saldo" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10422,6 +10425,8 @@ msgid "Cold Calling" msgstr "Telefon Samtal" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "Fäll In" @@ -10710,7 +10715,6 @@ msgstr "Bolag" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10726,6 +10730,8 @@ msgstr "Bolag" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10953,7 +10959,6 @@ msgstr "Bolag" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10966,6 +10971,8 @@ msgstr "Bolag" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10994,7 +11001,7 @@ msgstr "Bolag" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11187,8 +11194,8 @@ msgstr "Bolag och Bokföring Datum erfordras" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner." -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "Bolag Fält erfordras" @@ -11329,7 +11336,6 @@ msgstr "Slutför Order" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11338,6 +11344,7 @@ msgstr "Slutför Order" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11374,7 +11381,6 @@ msgstr "Slutför Order" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11385,6 +11391,7 @@ msgstr "Slutför Order" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11399,7 +11406,7 @@ msgstr "Klar Av" #. Label of the completed_on (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed On" -msgstr "Slutförd" +msgstr "Klar" #: erpnext/projects/doctype/task/task.py:173 msgid "Completed On cannot be greater than Today" @@ -11855,7 +11862,7 @@ msgstr "Kontakt" msgid "Contact Desc" msgstr "Kontakt Beskrivning" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "Kontakt Uppgifter" @@ -12209,7 +12216,7 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}." -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "Konvertering Värde kan inte vara 0 eller 1" @@ -12421,7 +12428,7 @@ msgstr "Kostnad" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12781,8 +12788,8 @@ msgstr "Cr" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12876,18 +12883,19 @@ msgstr "Cr" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12902,7 +12910,7 @@ msgstr "Cr" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -13080,12 +13088,12 @@ msgstr "Skapa Försäljning Order" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Skapa Försäljning Order för att hjälpa dig planera ditt arbete och leverera i tid" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "Skapa Prov Lager Post" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "Skapa Lager Post" @@ -13116,12 +13124,12 @@ msgstr "Skapa Användare Behörighet" msgid "Create Users" msgstr "Skapa Användare" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "Skapa Variant" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "Skapa Varianter" @@ -13135,8 +13143,8 @@ msgstr "Skapa Arbetsplats" msgid "Create a new composite asset" msgstr "Skapa ny Sammansatt Tillgång" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "Skapa variant med Mall Bild." @@ -13204,7 +13212,7 @@ msgstr "Skapar Inköp Ordrar ..." msgid "Creating Purchase Order ..." msgstr "Skapar Inköp Order ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13399,7 +13407,7 @@ msgstr "Kredit Månader" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13434,7 +13442,7 @@ msgstr "Kredit Nota {0} skapad automatiskt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "Kredit Till" @@ -13621,7 +13629,7 @@ msgstr "Cup" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14148,7 +14156,7 @@ msgstr "Kund Kod" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14244,7 +14252,7 @@ msgstr "Kund Återkoppling" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14288,7 +14296,7 @@ msgstr "Kund Grupp Artikel" msgid "Customer Group Name" msgstr "Kund Grupp Namn" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "Kund Grupp: {0} finns inte" @@ -14307,7 +14315,7 @@ msgstr "Kund Artikel" msgid "Customer Items" msgstr "Kund Artiklar" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "Kund Lokal Inköp Order" @@ -14353,7 +14361,7 @@ msgstr "Kund Mobil Nummer" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14464,7 +14472,7 @@ msgstr "Kund Typ" msgid "Customer Warehouse (Optional)" msgstr "Kund Lager (valfritt)" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "Kund kontakt uppdaterad!" @@ -15020,7 +15028,7 @@ msgstr "Debet Belopp i Transaktion Valuta" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -15049,7 +15057,7 @@ msgstr "Debet Nota kommer att uppdatera sitt eget utestående belopp, även om \ #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "Debet Till" @@ -15230,7 +15238,7 @@ msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller des msgid "Default BOM for {0} not found" msgstr "Standard Stycklista för {0} hittades inte" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}" @@ -16061,7 +16069,7 @@ msgstr "Försäljning Följesedel {0} ej godkänd" msgid "Delivery Note(s) created for the Pick List" msgstr "Försäljning Följesedel skapad för Plocklista" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "Försäljning Följesedlar" @@ -16137,6 +16145,10 @@ msgstr "Leverera Till" msgid "Delivery warehouse required for stock item {0}" msgstr "Leverans Lager erfodras för Artikel {0}" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "Efterfråga" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16335,15 +16347,15 @@ msgstr "Avskrivning Bokföring Datum kan inte vara före Tillgänglig för Anvä msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Avskrivning Rad {0}: Avskrivning Bokföring Datum kan inte vara före Tillgänglig för Användning Datum" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Avskrivning Rad {0}: Förväntad värde efter nyttjande tid måste vara högre än eller lika med {1}" -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Avskrivning Rad {0}: Nästa Avskrivning Datum kan inte vara före Tillgänglig för Användning Datum" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Avskrivning Rad {0}: Nästa Avskrivning Datum kan inte vara före Inköp Datum" @@ -16370,7 +16382,7 @@ msgstr "Avskrivning Schema" msgid "Depreciation Schedule View" msgstr "Avskrivning Schema Vy" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar" @@ -16628,7 +16640,7 @@ msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16813,7 +16825,13 @@ msgstr "Differens I" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "Differens Bokföring Datum" @@ -17030,11 +17048,11 @@ msgstr "Inaktiverad Konto Vald" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion." -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Inaktiverade Prissättning Regler eftersom detta {} är intern överföring" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Inaktiverade Pris Inklusive Moms eftersom detta {} är intern överföring" @@ -17227,10 +17245,14 @@ msgstr "Rabatt Giltighet Baserad På" msgid "Discount and Margin" msgstr "Rabatt och Marginal" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "Rabatt kan inte vara högre än 100%" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "Rabatt kan inte vara högre än 100%." + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "Rabatt måste vara lägre än 100%" @@ -17637,7 +17659,7 @@ msgstr "Dokumentation" msgid "Documents" msgstr "Dokument " -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "Dokument: {0} har uppskjutna intäkter/kostnader aktiverat för dem. Kan inte posta om." @@ -17800,13 +17822,13 @@ msgstr "Dr" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17836,13 +17858,13 @@ msgstr "Dr" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17937,7 +17959,7 @@ msgstr "Förfallo/Referens Datum kan inte vara efter {0}" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17955,10 +17977,14 @@ msgstr "Förfallodatum Baserad På" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "Förfallodatum kan inte vara före Bokföring / Leverantör Faktura Datum" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "Förfallodatum erfordras" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "På grund av lagerstängning post {0} kan du inte lägga om artikel varuvärdering innan {1}" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -18016,10 +18042,6 @@ msgstr "Påminnelse Brev Typ" msgid "Duplicate" msgstr "Kopiera" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "Kopiera Stängning Lager Saldo" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "Kopiera Kund Grupp" @@ -18045,6 +18067,10 @@ msgstr "Kopiera Kassa Fakturor " msgid "Duplicate Project with Tasks" msgstr "Kopiera Projekt med Uppgifter" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "Kopiera Lagerstängning Post" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "Kopia av Kund Grupp finns i Kund Grupp Tabell" @@ -18160,7 +18186,7 @@ msgstr "Varje Transaktion" msgid "Earliest" msgstr "Yngsta" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "Yngsta Ålder" @@ -18227,7 +18253,7 @@ msgstr "Ändra Datum och Tid" msgid "Edit Receipt" msgstr "Redigera Faktura" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Ej Tillåtet att Redigera {0} pga Kassa Profil Inställningar" @@ -18326,7 +18352,7 @@ msgstr "Ells (UK)" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "E-post" @@ -18953,7 +18979,7 @@ msgstr "Ange Manuellt" msgid "Enter Serial Nos" msgstr "Ange Serie Nummer" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "Ange Leverantör" @@ -18983,15 +19009,15 @@ msgstr "Ange namn för denna Helg Lista." msgid "Enter amount to be redeemed." msgstr "Ange belopp som ska lösas in." -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "Ange Kund E-post" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "Ange Kund Telefon Nummer" @@ -18999,7 +19025,7 @@ msgstr "Ange Kund Telefon Nummer" msgid "Enter date to scrap asset" msgstr "Ange datum för tillgång avskrivning" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "Ange Avskrivning Detaljer" @@ -19029,7 +19055,7 @@ msgstr "Ange namn på Förmånstagare innan godkännande." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Ange namn på Bank eller Låne Bolag innan godkännande." -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "Ange Öppning Lager Enheter." @@ -19155,7 +19181,7 @@ msgstr "Fel uppstod under uppdatering av samtalsinformation" msgid "Error evaluating the criteria formula" msgstr "Fel uppstod vid utvärdering av kriterier formula" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "Fel i parti avstämning för banktransaktion {0}" @@ -19179,7 +19205,7 @@ msgstr "Fel uppstod vid ombokning av artikel värdering " msgid "Error: Not a valid id?" msgstr "Fel: Ej giltig id?" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19309,8 +19335,8 @@ msgstr "Valutaväxling Resultat" msgid "Exchange Gain/Loss" msgstr "Valutaväxling Resultat" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}" @@ -19401,7 +19427,7 @@ msgstr "Valutaväxling Kurs måste vara samma som {0} {1} ({2})" msgid "Excise Entry" msgstr "Punktskatt Post" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "Punktskatt Faktura" @@ -19461,7 +19487,9 @@ msgstr "Avgång" msgid "Exit Interview Held On" msgstr "Avgång Intervju" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "Fäll Ut" @@ -19584,7 +19612,7 @@ msgstr "Förväntad Värde Efter Användning" msgid "Expense" msgstr "Kostnader" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto" @@ -19626,7 +19654,7 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto" msgid "Expense Account" msgstr "Kostnad Konto" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "Kostnad Konto saknas" @@ -19801,6 +19829,11 @@ msgstr "Extra Liten" msgid "FIFO" msgstr "FIFO" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "FIFO Kö" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19845,8 +19878,8 @@ msgstr "Fahrenheit" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19866,8 +19899,8 @@ msgstr "Fahrenheit" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -20024,8 +20057,8 @@ msgstr "Hämta Tidrapport" msgid "Fetch Value From" msgstr "Hämta Värde Från" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)" @@ -20154,8 +20187,6 @@ msgstr "Filtrera Betalning" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20164,7 +20195,6 @@ msgstr "Filtrera Betalning" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "Filter" @@ -20337,15 +20367,15 @@ msgstr "Färdig Artikel Kvantitet" msgid "Finished Good Item Quantity" msgstr "Färdig Artikel Kvantitet" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "Färdig Artikel är inte specificerad för service artikel {0}" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Färdig Artikel {0} kvantitet kan inte vara noll" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Färdig Artikel {0} måste vara underleverantör artikel" @@ -20566,7 +20596,7 @@ msgstr "Fast Tillgång" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20641,11 +20671,11 @@ msgstr "Fluid Ounce (UK)" msgid "Fluid Ounce (US)" msgstr "Fluid Ounce (US)" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "Fokusera på Artikel Grupp Filter" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "Fokusera på Sök Inmatning" @@ -20717,7 +20747,7 @@ msgstr "För Inköp" msgid "For Company" msgstr "För Bolag" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "För Standard Leverantör (Valfri)" @@ -20726,7 +20756,7 @@ msgstr "För Standard Leverantör (Valfri)" msgid "For Item" msgstr "För Artikel" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "För Artikel {0} kan inte tas emot mer än {1} i kvantitet mot {2} {3}" @@ -20761,7 +20791,7 @@ msgstr "För Produktion" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "För Kvantitet (Producerad Kvantitet) erfordras" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}" @@ -20778,7 +20808,7 @@ msgstr "För Leverantör" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "För Lager" @@ -20787,11 +20817,11 @@ msgstr "För Lager" msgid "For Work Order" msgstr "För Arbetsorder" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "För Artikel {0} måste kvantitet vara negativt tal" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "För Artikel {0} måste kvantitet vara positivt tal" @@ -20817,7 +20847,7 @@ msgstr "För hur mycket du spenderat = 1 Lojalitet Poäng" msgid "For individual supplier" msgstr "För Enskild Leverantör" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}" @@ -20868,6 +20898,10 @@ msgstr "För {0} erfordras kvantitet för att skapa retur post" msgid "Force-Fetch Subscription Updates" msgstr "Hämta Prenumeration Uppdateringar" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "Prognos" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -21062,7 +21096,7 @@ msgstr "Från Kund" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21145,7 +21179,7 @@ msgstr "Från Kund" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21197,7 +21231,7 @@ msgstr "Från Datum Erfordras" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "Från Datum måste vara före Till Datum" @@ -21569,14 +21603,14 @@ msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Framtida Betalning Belopp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "Framtida Betalning Referens" @@ -21746,10 +21780,6 @@ msgstr "Bokföring och Betalning Register Jämförelse" msgid "General and Payment Ledger mismatch" msgstr "Bokföring och Betalning Register Jämförelse " -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "Skapa Stängning Lager Saldo" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "Skapa Demo Data för att Utforska" @@ -21775,6 +21805,10 @@ msgstr "Skapa Nya Fakturor efter Förfallodatum" msgid "Generate Schedule" msgstr "Skapa Schema" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "Skapa Lagerstängning Post" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21846,6 +21880,7 @@ msgstr "Hämta Artikel Platser" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21877,14 +21912,14 @@ msgstr "Hämta Artiklar" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "Hämta Artiklar Från" @@ -21895,9 +21930,9 @@ msgstr "Hämta Artiklar Från" msgid "Get Items From Purchase Receipts" msgstr "Hämta Artiklar från Inköp Följedlar" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "Hämta Artiklar från Stycklista" @@ -22223,8 +22258,8 @@ msgstr "Gram/Liter" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22358,11 +22393,11 @@ msgstr "Brutto Inköp Belopp" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "Brutto Inköp Belopp för lågt: {0} kan inte skrivas av över {1} cykler med en frekvens på {2} avskrivningar." -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "Brutto Inköp Belopp erfordras" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "Brutto Inköp Belopp ska vara lika med inköp belopp för enskild Tillgång." @@ -23350,7 +23385,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel." @@ -23729,7 +23764,7 @@ msgstr "Import Varningar" #: erpnext/edi/doctype/code_list/code_list_import.js:130 msgid "Import completed. {0} common codes created." -msgstr "Import slutförd. {0} gemensamma koder skapade." +msgstr "Import klar. {0} gemensamma koder skapade." #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement #. Import' @@ -23814,9 +23849,9 @@ msgstr "I Produktion" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23828,15 +23863,15 @@ msgstr "I Produktion" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "Pågående" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "I Kvantitet" @@ -23860,15 +23895,15 @@ msgstr "I Lager Kvantitet" msgid "In Transit" msgstr "I Transit" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "I Transit Överföring" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "I Transit Lager" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "I Värde" @@ -23978,7 +24013,7 @@ msgstr "I fall att 'Använd Flernivå Stycklista' används i arbetsorder, om anv msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas rätt nivå enligt vad de spenderar" -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv." @@ -24167,8 +24202,6 @@ msgstr "Inkludera Underleverantör Artiklar" msgid "Include Timesheets in Draft Status" msgstr "Inkludera Tidrapporter i Utkast Status" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24490,13 +24523,13 @@ msgstr "Infoga Nya Poster" msgid "Inspected By" msgstr "Kontrollerad Av" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "Kontroll Avvisad" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Kontroll Erfordras" @@ -24513,7 +24546,7 @@ msgstr "Kontroll Erfodras före Leverans" msgid "Inspection Required before Purchase" msgstr "Kontroll Erfodras före Inköp" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "Kontroll Godkännande" @@ -24592,8 +24625,8 @@ msgstr "Instruktioner" msgid "Insufficient Capacity" msgstr "Otillräcklig Kapacitet" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "Otillräckliga Behörigheter" @@ -24601,7 +24634,7 @@ msgstr "Otillräckliga Behörigheter" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "Otillräcklig Lager" @@ -24744,11 +24777,11 @@ msgstr "Intern Kund" msgid "Internal Customer for company {0} already exists" msgstr "Intern Kund för Bolag {0} finns redan" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "Intern Försäljning eller Leverans Referens saknas." -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "Intern Försäljning Referens saknas" @@ -24779,7 +24812,7 @@ msgstr "Intern Leverantör för Bolag {0} finns redan" msgid "Internal Transfer" msgstr "Intern Överföring" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "Intern Överföring Referens saknas" @@ -24792,7 +24825,7 @@ msgstr "Interna Överföringar" msgid "Internal Work History" msgstr "Intern Arbetsliv Erfarenhet" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "Interna Överföringar kan endast göras i bolag standard valuta" @@ -24816,8 +24849,8 @@ msgstr "Ogiltig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "Ogiltig Konto" @@ -24834,7 +24867,7 @@ msgstr "Ogiltig Belopp" msgid "Invalid Attribute" msgstr "Ogiltig Egenskap" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "Ogiltig Återkommande Datum" @@ -24856,7 +24889,7 @@ msgstr "Ogiltig Bolag för Intern Bolag Transaktion" #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "Ogiltig Resultat Enhet" @@ -24868,6 +24901,10 @@ msgstr "Ogiltiga Uppgifter" msgid "Invalid Delivery Date" msgstr "Ogiltig Leverans Datum" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "Ogiltig Rabatt" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "Ogiltig Dokument" @@ -24881,7 +24918,7 @@ msgstr "Ogiltig Dokument Typ" msgid "Invalid Formula" msgstr "Ogiltig Formel" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "Ogiltig Brutto Inköp Belopp" @@ -24939,17 +24976,17 @@ msgstr "Ogiltig Process Förlust Konfiguration" msgid "Invalid Purchase Invoice" msgstr "Ogiltig Inköp Faktura" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "Ogiltig Kvantitet" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "Ogiltig Kvantitet" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "Ogiltig Schema" @@ -25021,6 +25058,7 @@ msgid "Inventory" msgstr "Lager" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -25030,6 +25068,12 @@ msgstr "Lager Dimension" msgid "Inventory Dimension Negative Stock" msgstr "Lager Dimension Negativ Lager" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "Lager Dimension Nyckel" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -25078,7 +25122,7 @@ msgstr "Faktura Datum" msgid "Invoice Discounting" msgstr "Faktura Rabatt" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "Fakturera Totalt Belopp" @@ -25167,7 +25211,7 @@ msgstr "Faktura kan inte skapas för noll fakturerbar tid" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25788,7 +25832,7 @@ msgstr "Skapa Kredit Nota" msgid "Issue Date" msgstr "Ärende Datum" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "Utfärda Material" @@ -25834,7 +25878,7 @@ msgstr "Utfärda Debet Nota med 0 i Kvantitet mot befintlig Försäljning Faktur #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "Utfärdad" @@ -25958,7 +26002,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25973,7 +26017,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -26107,7 +26151,6 @@ msgstr "Artikel Kundkorg" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26123,6 +26166,7 @@ msgstr "Artikel Kundkorg" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26209,7 +26253,6 @@ msgstr "Artikel Kundkorg" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26225,6 +26268,7 @@ msgstr "Artikel Kundkorg" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26348,7 +26392,6 @@ msgstr "Artikel Detaljer " #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26356,6 +26399,7 @@ msgstr "Artikel Detaljer " #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26393,7 +26437,7 @@ msgstr "Artikel Detaljer " #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26407,7 +26451,6 @@ msgstr "Artikel Detaljer " #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26415,6 +26458,7 @@ msgstr "Artikel Detaljer " #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26430,7 +26474,7 @@ msgstr "Artikel Detaljer " #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26558,6 +26602,7 @@ msgstr "Artikel Producent" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26640,11 +26685,12 @@ msgstr "Artikel Producent" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26653,7 +26699,7 @@ msgstr "Artikel Producent" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26878,7 +26924,7 @@ msgstr "Artikel Variant Detaljer" msgid "Item Variant Settings" msgstr "Artikel Variant Inställningar" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} finns redan med samma attribut" @@ -26977,7 +27023,7 @@ msgstr "Artikel Namn" msgid "Item operation" msgstr "Artikel Åtgärd" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad." @@ -27246,7 +27292,7 @@ msgstr "Inköp Artiklar" msgid "Items and Pricing" msgstr "Artiklar & Prissättning" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}." @@ -27386,7 +27432,7 @@ msgstr "Jobbkort Tid Logg" msgid "Job Card and Capacity Planning" msgstr "Jobbkort & Kapacitet Planering" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "Jobbkort {0} klar" @@ -27746,7 +27792,7 @@ msgstr "Landad Kostnad Moms och Avgifter" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27853,7 +27899,7 @@ msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}." msgid "Last carbon check date cannot be a future date" msgstr "Senaste CO2 Kontroll Datum kan inte vara framtida datum" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "Senast genomförd:" @@ -27861,7 +27907,7 @@ msgstr "Senast genomförd:" msgid "Latest" msgstr "Senaste" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "Senaste Ålder" @@ -28261,7 +28307,7 @@ msgstr "Registrering Nummer" msgid "Likes" msgstr "Gillar" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "Gräns Överskriden" @@ -28614,7 +28660,7 @@ msgstr "Lojalitet Poäng Post Inlösen" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "Lojalitet Poäng" @@ -28647,7 +28693,7 @@ msgstr "Lojalitet Poäng: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "Lojalitet Program" @@ -28780,8 +28826,10 @@ msgstr "Service Logg" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "Service Ansvarig" @@ -28915,9 +28963,11 @@ msgid "Maintenance Type" msgstr "Service Typ" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -29021,11 +29071,11 @@ msgstr "Skapa Överföring Post" msgid "Make project from a template." msgstr "Skapa Projekt från Mall." -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "Skapa {0} Variant" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "Skapa {0} Varianter" @@ -29217,7 +29267,7 @@ msgstr "Producera Underenhet i Åtgärd" msgid "Manufacture against Material Request" msgstr "Produktion mot Inköp Begäran" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "Producerad" @@ -29557,7 +29607,7 @@ msgstr "Material Förbrukning" msgid "Material Consumption for Manufacture" msgstr "Material Förbrukning för Produktion" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Material Förbrukning är inte angiven i Produktion Inställningar." @@ -29582,11 +29632,11 @@ msgstr "Material Ärende" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" -msgstr "Inköp Faktura" +msgstr "Material Kvitto" #. Label of the material_request (Link) field in DocType 'Purchase Invoice #. Item' @@ -29640,8 +29690,8 @@ msgstr "Inköp Faktura" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29734,7 +29784,7 @@ msgstr "Material Begäran Typ" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig." -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Material Begäran för maximum {0} kan skapas för Artikel {1} mot Försäljning Order {2}" @@ -29788,7 +29838,7 @@ msgstr "Material Retur från Bearbetning" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29796,7 +29846,7 @@ msgstr "Material Retur från Bearbetning" msgid "Material Transfer" msgstr "Material Överföring" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "Material Överföring (I Transit)" @@ -29930,11 +29980,11 @@ msgstr "Maximum Netto Pris" msgid "Maximum Payment Amount" msgstr "Maximum Betalning Belopp" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}." @@ -30947,7 +30997,7 @@ msgstr "Flera Varianter" msgid "Multiple Warehouse Accounts" msgstr "Flera Lager Konton" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Flera Bokföringsår finns för datum {0}. Ange Bolag under Bokföringsår" @@ -31067,9 +31117,9 @@ msgstr "Namngiven Plats" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -31082,8 +31132,8 @@ msgstr "Namngiven Plats" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "Nummer Serie" @@ -31370,8 +31420,8 @@ msgstr "Netto Pris (Bolag Valuta)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31415,7 +31465,7 @@ msgstr "Netto Vikt" msgid "Net Weight UOM" msgstr "Netto Vikt Enhet" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "Netto Total Beräkning Precision Förlust" @@ -31788,7 +31838,7 @@ msgstr "Ingen Leverantör hittades för Intern Bolag Transaktioner som represent msgid "No Tax Withholding data found for the current posting date." msgstr "Ingen Moms Avdrag data hittades för aktuell bokföring datum." -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "Inga Villkor" @@ -31862,7 +31912,7 @@ msgstr "Inga artiklar är tillgängliga i Försäljning Order {0} för produktio msgid "No items are available in the sales order {0} for production" msgstr "Inga artiklar är tillgängliga i Försäljning Order {0} för produktion" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "Inga artiklar hittades. Skanna igen." @@ -31963,7 +32013,7 @@ msgstr "Ingen primär e-post adress hittades för kund: {0}" msgid "No products found." msgstr "Inga artiklar hittade." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "Inga nya transaktioner hittades" @@ -32204,7 +32254,7 @@ msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare" msgid "Note: Item {0} added multiple times" msgstr "Obs: Artikel {0} angiven flera gånger" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Obs: Betalning post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte" @@ -32879,7 +32929,7 @@ msgstr "Öppning (Dr)" msgid "Opening Accumulated Depreciation" msgstr "Öppning Ackumulerad Avskrivning" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "Öppning Ackumulerad Avskrivning måste vara mindre än eller lika med {0}" @@ -32974,8 +33024,8 @@ msgstr "Öppning Nummer för Bokförda Avskrivningar" msgid "Opening Purchase Invoices have been created." msgstr "Öppning Inköp Fakturor är skapade." -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "Öppning Kvantitet" @@ -32995,7 +33045,7 @@ msgstr "Öppning Lager" msgid "Opening Time" msgstr "Öppning Tid" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "Öppning Värde" @@ -33149,7 +33199,7 @@ msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras" msgid "Operation {0} added multiple times in the work order {1}" msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}" @@ -33439,7 +33489,7 @@ msgstr "Order/Offert %" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "Order" @@ -33599,13 +33649,13 @@ msgstr "Ounce/Gallon (UK)" msgid "Ounce/Gallon (US)" msgstr "Ounce/Gallon (US)" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "Utgående Kvantitet" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "Utgående Värde" @@ -33692,7 +33742,7 @@ msgstr "Utestående" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33745,11 +33795,11 @@ msgstr "Över Leverans/Följesedel Tillåtelse (%)" msgid "Over Picking Allowance" msgstr "Över Plock Tillåtelse" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "Över Följesedel" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll." @@ -33764,11 +33814,11 @@ msgstr "Över Överföring Tillåtelse" msgid "Over Transfer Allowance (%)" msgstr "Över Överföring Tillåtelse (%)" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll." -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "Överfakturering av {} ignoreras eftersom du har {} roll." @@ -34132,7 +34182,7 @@ msgstr "Packad Artikel" msgid "Packed Items" msgstr "Packade Artiklar" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "Packade artiklar kan inte överföras internt" @@ -34247,7 +34297,7 @@ msgstr "Betald" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34581,7 +34631,8 @@ msgstr "Delvis Betald" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "Delvis Mottagen" @@ -34600,7 +34651,7 @@ msgstr "Delvis Avstämd" msgid "Partially Reserved" msgstr "Delvis Reserverad" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "Delvis Order" @@ -34698,7 +34749,7 @@ msgstr "Delar Per Million" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34724,7 +34775,7 @@ msgstr "Parti" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "Parti Konto" @@ -34751,7 +34802,7 @@ msgstr "Parti Konto Valuta" msgid "Party Account No. (Bank Statement)" msgstr "Parti Konto Nummer (Kontoutdrag)" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Parti Konto {0} valuta ({1}) och dokument valuta ({2}) ska vara samma" @@ -34857,7 +34908,7 @@ msgstr "Parti Specifik Artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34989,7 +35040,7 @@ msgid "Payable" msgstr "Betalning Konto" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35153,7 +35204,7 @@ msgstr "Betalning Post har ändrats efter hämtning.Hämta igen." msgid "Payment Entry is already created" msgstr "Betalning Post är redan skapad" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Betalning Post {0} är länkad till Order {1}, kontrollera om den ska hämtas som förskott på denna faktura." @@ -35431,7 +35482,7 @@ msgstr "Betalning Schema" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -36023,7 +36074,7 @@ msgstr "Telefon Nummer" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "Telefon Nummer" @@ -36035,7 +36086,7 @@ msgstr "Telefon Nummer" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36413,7 +36464,7 @@ msgstr "Lägg till konto i rot nivå Bolag - {}" msgid "Please add {1} role to user {0}." msgstr "Lägg till roll {1} till användare {0}." -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Justera kvantitet eller redigera {0} för att fortsätta." @@ -36499,11 +36550,11 @@ msgstr "Skapa Landad Kostnad Verifikat mot fakturor som har \"Uppdatera Lager\" msgid "Please create a new Accounting Dimension if required." msgstr "Skapa Bokföring Dimension vid behov." -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Skapa Inköp från intern Försäljning eller Följesedel" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}" @@ -36511,7 +36562,7 @@ msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång." @@ -36672,7 +36723,7 @@ msgstr "Ange Bolag" msgid "Please enter company name first" msgstr "Ange Bolag Namn" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "Ange Standard Valuta i Bolag Tabell" @@ -36917,7 +36968,7 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Välj Underleverantör Order istället för Inköp Order {0}" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealiserad Resultat Konto för Bolag {0}" @@ -36957,7 +37008,7 @@ msgstr "Välj Leverantör" msgid "Please select a Warehouse" msgstr "Välj Lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "Välj Arbetsorder" @@ -36981,7 +37032,7 @@ msgstr "Välj Tid och Datum" msgid "Please select a default mode of payment" msgstr "Välj Standard Betalning Sätt" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "Välj Fält att redigera från Numeriska Tangenter" @@ -37018,7 +37069,7 @@ msgstr "Välj Rätt Konto" msgid "Please select date" msgstr "Välj Datum" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Välj antingen Artikel,Lager eller Lager Typ filter att skapa rapport." @@ -37153,7 +37204,7 @@ msgstr "Ange Org.Nr. för Offentlig Förvaltning \"%s\"" msgid "Please set Fixed Asset Account in {} against {}." msgstr "Ange Tillgång Konto i {} mot {}." -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "Ange Öppning Nummer för Bokförda Avskrivningar" @@ -37212,7 +37263,7 @@ msgstr "Ange Konto i Lager {0}" msgid "Please set an Address on the Company '%s'" msgstr "Ange adress för Bolag '%s'" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "Ange Kostnad konto i Artikel tabell" @@ -37252,7 +37303,7 @@ msgstr "Ange Standard Konstnad Konto för Bolag {0}" msgid "Please set default UOM in Stock Settings" msgstr "Ange Standard Enhet i Lager Inställningar" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring" @@ -37274,7 +37325,7 @@ msgstr "Ange filter baserad på Artikel eller Lager" msgid "Please set filters" msgstr "Ange Filter" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "Ange något av följande:" @@ -37329,7 +37380,7 @@ msgstr "Ange {0} i Stycklista Generator {1}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}." @@ -37350,13 +37401,13 @@ msgid "Please specify Company" msgstr "Ange Bolag" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "Ange Bolag att fortsätta" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}" @@ -37523,6 +37574,7 @@ msgstr "Post Kostnader Konto" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37549,7 +37601,7 @@ msgstr "Post Kostnader Konto" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37579,6 +37631,7 @@ msgstr "Post Kostnader Konto" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37600,8 +37653,11 @@ msgstr "Datum" msgid "Posting Date cannot be future date" msgstr "Bokföring Datum kan inte vara i framtiden" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "Bokföring Datum och Tid" @@ -37617,6 +37673,7 @@ msgstr "Bokföring Datum och Tid" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37633,6 +37690,7 @@ msgstr "Bokföring Datum och Tid" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39655,7 +39713,7 @@ msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}" msgid "Purchase Invoice {0} is already submitted" msgstr "Inköp Faktura {0} är redan godkänd" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "Inköp Fakturor" @@ -39861,7 +39919,7 @@ msgstr "Inköp Ordrar att Betala" msgid "Purchase Orders to Receive" msgstr "Inköp Ordrar att Ta Emot" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "Inköp Ordrar {0} är inte länkade" @@ -39885,8 +39943,8 @@ msgstr "Inköp Prislista" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39967,7 +40025,7 @@ msgstr "Inköp Följesedel Diagram" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Inköp Följesedel innehar inte någon Artikel som Behåll Prov är aktiverad för." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "Inköp Följesedel {0} skapad" @@ -40265,7 +40323,9 @@ msgstr "Kvantitet efter Transaktion" msgid "Qty As Per BOM" msgstr "Kvantitet per Stycklista" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40743,11 +40803,11 @@ msgstr "Kvalitet Granskning Avsikt" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40972,16 +41032,16 @@ msgstr "Dataförfrågning Sökväg Sträng" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "I Kö" @@ -41165,9 +41225,6 @@ msgstr "Slumpvis" msgid "Range" msgstr "Intervall" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41212,10 +41269,7 @@ msgstr "Intervall" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41226,7 +41280,6 @@ msgstr "Intervall" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41418,7 +41471,7 @@ msgstr "Värde med vilket Kund valuta omvandlas till Bolag Bas valuta" msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "Moms Sats" @@ -41622,7 +41675,7 @@ msgstr "Råmaterial kan inte vara tom." #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "Öppna Igen" @@ -41747,7 +41800,7 @@ msgstr "Anledning för Spärr:" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" -msgstr "Bygg om Träd" +msgstr "Uppdatera Trädstruktur" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." @@ -41808,7 +41861,7 @@ msgid "Receivable / Payable Account" msgstr "Fordring / Skuld Konto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41844,8 +41897,8 @@ msgstr "Ta emot" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "Mottaget" @@ -41966,7 +42019,7 @@ msgstr "Hämtar" msgid "Recent Orders" msgstr "Senaste Ordrar" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "Senaste Transaktioner" @@ -42557,9 +42610,9 @@ msgstr "Uppdatera Token" msgid "Regards," msgstr "Hälsningar," -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" -msgstr "Återskapa Stängning Lager Saldo" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" +msgstr "Återskapa Lagerstängning Post" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json @@ -42686,7 +42739,7 @@ msgstr "Återstående" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Återstående Saldo" @@ -42739,7 +42792,7 @@ msgstr "Anmärkning" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43040,7 +43093,7 @@ msgstr "Posta om Betalning Register Poster" msgid "Repost Status" msgstr "Repost Status" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "Repost startad i bakgrund" @@ -43164,7 +43217,7 @@ msgstr "Information Begäran" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "Offertbegäran" @@ -43253,7 +43306,7 @@ msgstr "Förfrågande" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Required By" -msgstr "Förväntad Datum" +msgstr "Förväntas till" #. Label of the schedule_date (Date) field in DocType 'Request for Quotation' #. Label of the schedule_date (Date) field in DocType 'Request for Quotation @@ -43464,7 +43517,7 @@ msgstr "Reserverad Serie Nummer" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "Reserverad" @@ -43755,7 +43808,7 @@ msgstr "Balanserad Resultat" msgid "Retention Stock Entry" msgstr "Prov Lager Post" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "Prov Lager Post skapad redan eller Prov Kvantitet ej angiven" @@ -44245,8 +44298,8 @@ msgstr "Avrundning Förlust Tillåtelse" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1" -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Avrundning Resultat Post för Lager Överföring" @@ -44333,7 +44386,7 @@ msgstr "Rad # {0}: Godkänd Lager och Leverantör Lager kan inte vara samma" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Rad # {0}: Godkänd Lager erfodras för godkänd Artikel {1}" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}" @@ -44370,23 +44423,23 @@ msgstr "Rad # {0}: Parti Nummer {1} är redan vald." msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad." -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder." -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som är tilldelad Kund Inköp Order." @@ -44394,7 +44447,7 @@ msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som är tilldelad Kund Inköp Or msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "Rad # {0}: Kan inte välja Leverantör Lager samtidigt som Råmaterial tillhandahålls Underleverantör" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "Rad # {0}: Kan inte ange Pris om belopp är högre än fakturerad belopp för Artikel {1}." @@ -44450,7 +44503,7 @@ msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}" @@ -44550,7 +44603,7 @@ msgstr "Rad #{0}: Välj Underenhet Lager" msgid "Row #{0}: Please set reorder quantity" msgstr "Rad # {0}: Ange Ombeställning Kvantitet" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag" @@ -44567,20 +44620,20 @@ msgstr "Rad # {0}: Kvantitet måste vara psitivt tal" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Rad # {0}: Kvantitet ska vara mindre än eller lika med tillgänglig kvantitet att reservera (verklig antal - reserverad antal) {1} för artikel {2} mot parti {3} i lager {4}." -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Rad #{0}: Kvalitet Kontroll erfordras för artikel {1}" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll." @@ -44647,15 +44700,15 @@ msgstr "Rad # {0}: Serie Nummer {1} för artikel {2} är inte tillgänglig i {3} msgid "Row #{0}: Serial No {1} is already selected." msgstr "Rad # {0}: Serie Nummer {1} är redan vald." -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Rad # {0}: Service Slut Datum kan inte vara före Faktura Datum" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för service" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Rad # {0}: Service start och slutdatum erfodras för uppskjuten Bokföring" @@ -44880,7 +44933,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med å msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial." -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}" @@ -44893,7 +44946,7 @@ msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Rad # {0}: Konvertering Faktor erfodras" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}" @@ -44917,11 +44970,11 @@ msgstr "Rad # {0}: Debet Post kan inte länkas till {1}" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "Rad # {0}: Avskrivning Start Datum erfodras" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Rad # {0}: Förfallodatum i Betalning Villkor Tabell får inte vara före Bokföring Datum" @@ -44938,7 +44991,7 @@ msgstr "Rad # {0}: Ange plats för Tillgång Artikel {1}" msgid "Row {0}: Exchange Rate is mandatory" msgstr "Rad # {0}: Valutaväxling Kurs erfodras" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Rad # {0}: Förväntad värde efter nyttjande tid måste vara mindre än Brutto Inköp Belopp" @@ -44967,7 +45020,7 @@ msgstr "Rad # {0}: Från Tid och till Tid erfodras." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Rad # {0}: Från Lager erfodras för interna överföringar" @@ -45092,7 +45145,7 @@ msgstr "Rad # {0}: Förskjutning inte ändras eftersom avskrivning redan är beh msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Rad # {0}: Underleverantör Artikel erfodras för Råmaterial {1}" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Rad # {0}: Till Lager erfodras för interna överföringar" @@ -45104,7 +45157,7 @@ msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}" @@ -45112,7 +45165,7 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Rad # {0}: Totalt Antal Avskrivningar får inte vara mindre än eller lika med antal bokförda avskrivningar" @@ -45125,7 +45178,7 @@ msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}" @@ -45137,7 +45190,7 @@ msgstr "Rad # {0}: {1} konto är redan tillämpad för Bokföring Dimension {2}" msgid "Row {0}: {1} must be greater than 0" msgstr "Rad # {0}: {1} måste vara högre än 0" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Rad # {0}: {1} {2} kan inte vara samma som {3} (Parti Konto) {4}" @@ -45179,7 +45232,7 @@ msgstr "Rader Borttagna i {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Rader med samma Konto Poster kommer slås samman i Bokföring Register" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}" @@ -45521,6 +45574,7 @@ msgstr "Försäljning Faktura {0} måste tas bort innan annullering av denna Fö #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45538,6 +45592,7 @@ msgstr "Försäljning Faktura {0} måste tas bort innan annullering av denna Fö #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45552,6 +45607,7 @@ msgstr "Försäljning Ansvarig" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45582,7 +45638,7 @@ msgstr "Försäljning Möjligheter per Medium" #: erpnext/selling/page/sales_funnel/sales_funnel.js:148 msgid "Sales Opportunities by Source" -msgstr "Försäljningsmöjligheter efter Källa" +msgstr "Försäljning Möjligheter efter Källa" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -45643,7 +45699,7 @@ msgstr "Försäljningsmöjligheter efter Källa" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45794,7 +45850,7 @@ msgstr "Försäljning Ordrar att Leverera" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45892,7 +45948,7 @@ msgstr "Försäljning Betalning Översikt" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45978,7 +46034,7 @@ msgstr "Försäljning Register" msgid "Sales Representative" msgstr "Försäljningsrepresentant" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "Försäljning Retur" @@ -46103,6 +46159,7 @@ msgstr "Försäljning Uppdatering Intervall" #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46197,7 +46254,7 @@ msgstr "Prov Lager" msgid "Sample Size" msgstr "Prov Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}" @@ -46522,7 +46579,7 @@ msgstr "Skrotning datum kan inte vara före inköp datum" msgid "Scrapped" msgstr "Skrotad" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46553,7 +46610,7 @@ msgstr "Sök efter Kund Namn, Telefon, E-post." msgid "Search by invoice id or customer name" msgstr "Sök efter Faktura Nummer eller Kund Namn" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "Sök efter Artikel Kod, Serie Nummer eller Streck/QR Kod" @@ -46635,7 +46692,7 @@ msgstr "Välj Alternativ Artikel" msgid "Select Alternative Items for Sales Order" msgstr "Välj Alternativ Artikel för Försäljning Order" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "Välj Egenskap Värden" @@ -46752,7 +46809,7 @@ msgid "Select Job Worker Address" msgstr "Välj Jobb Ansvarig Adress" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "Välj Lojalitet Program" @@ -46834,7 +46891,7 @@ msgstr "Välj Standard Prioritet." msgid "Select a Supplier" msgstr "Välj Leverantör" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Välj Leverantör bland standard leverantörer av artiklar nedan. Vid val kommer Inköp Order skapas mot artiklar som tillhör vald Leverantör." @@ -46842,7 +46899,7 @@ msgstr "Välj Leverantör bland standard leverantörer av artiklar nedan. Vid va msgid "Select a company" msgstr "Välj Bolag" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "Välj Artikel Grupp" @@ -46858,7 +46915,7 @@ msgstr "Välj faktura för att ladda översikt data" msgid "Select an item from each set to be used in the Sales Order." msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order." -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "Välj minst ett värde från var och en av egenskaper." @@ -46872,11 +46929,11 @@ msgstr "Välj Bolag" msgid "Select company name first." msgstr "Välj Bolag Namn." -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "Välj Finans Register för artikel {0} på rad {1}" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "Välj Artikel Grupp" @@ -47135,6 +47192,10 @@ msgstr "Avsändare" msgid "Sending" msgstr "Skickar" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "Skickar..." + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -48070,15 +48131,15 @@ msgstr "Ange status manuellt." msgid "Set this if the customer is a Public Administration company." msgstr "Ange detta om Kund är Offentlig Administration." -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "Ange {0} i Tillgång Kategori {1} för Bolag {2}" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "Ange {0} i Tillgång Kategori {1} eller Bolag {2}" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "Ange {0} i Bolag {1}" @@ -49054,7 +49115,7 @@ msgstr "Käll Typ" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Från Lager" @@ -49162,7 +49223,7 @@ msgstr "Delad Ärende" msgid "Split Qty" msgstr "Dela Kvantitet" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "Delad kvantitet får inte vara större än eller lika med tillgång kvantitet" @@ -49528,7 +49589,6 @@ msgstr "Län" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49545,6 +49605,7 @@ msgstr "Län" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49662,7 +49723,6 @@ msgstr "Län" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49677,6 +49737,7 @@ msgstr "Län" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49758,8 +49819,11 @@ msgstr "Lager Justering" msgid "Stock Adjustment Account" msgstr "Lager Justering Konto" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49808,6 +49872,31 @@ msgstr "Lager Kapacitet" msgid "Stock Closing" msgstr "Lager Låsning" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "Lagerstängning Saldo" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "Lagerstängning Post" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "Lagerstängning Post {0} finns redan för vald datumintervall" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "Lagerstängning Post {0} är i kö för behandling, och kommer att ta lite tid att slutföra." + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "Lagerstängning Logg" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49878,7 +49967,7 @@ msgstr "Lager Post är redan skapad mot denna Plocklista" msgid "Stock Entry {0} created" msgstr "Lager Post {0} skapades" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "Lager Post {0} skapad" @@ -49969,7 +50058,6 @@ msgstr "Lager Skulder" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49988,6 +50076,7 @@ msgstr "Lager Skulder" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50202,6 +50291,7 @@ msgstr "Lager Transaktion Inställningar" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50235,12 +50325,13 @@ msgstr "Lager Transaktion Inställningar" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50291,7 +50382,6 @@ msgstr "Lager Enhet" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50311,6 +50401,8 @@ msgstr "Lager Enhet" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50575,6 +50667,10 @@ msgstr "Underleverantör Artikel" msgid "Subcontracted Item To Be Received" msgstr "Underleverantör Artikel att Ta Emot" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "Underleverantör Inköp Order" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50589,7 +50685,9 @@ msgstr "Underleverantör Kvantitet" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Underleverantör Råmaterial att Överföra" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "Underleverantör" @@ -50718,7 +50816,7 @@ msgid "Submit" msgstr "Godkänn" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "Godkännande Misslyckades" @@ -51260,7 +51358,7 @@ msgstr "Leverantör Detaljer" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51320,7 +51418,7 @@ msgstr "Leverantör Faktura Datum kan inte vara senare än Bokföring Datum" msgid "Supplier Invoice No" msgstr "Leverantör Faktura Nummer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}" @@ -51360,7 +51458,7 @@ msgstr "Leverantör Register" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51435,7 +51533,7 @@ msgstr "Leverantör Primär Kontakt" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "Leverentör Offert" @@ -51718,7 +51816,6 @@ msgstr "Synkronisera alla Konto varje timme" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51765,7 +51862,6 @@ msgstr "Synkronisera alla Konto varje timme" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51776,6 +51872,7 @@ msgstr "Synkronisera alla Konto varje timme" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51821,7 +51918,7 @@ msgstr "System kommer automatiskt att skapa serienummer/parti för färdig artik msgid "System will fetch all the entries if limit value is zero." msgstr "System hämtar alla poster om gräns värde är noll." -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel {0} i {1} är noll" @@ -52091,7 +52188,7 @@ msgstr "Serie Nummer" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Till Lager" @@ -52399,13 +52496,20 @@ msgstr "Org. Nr: {0}" msgid "Tax Masters" msgstr "Moms Inställningar" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "Moms %" @@ -52977,7 +53081,7 @@ msgstr "Regler och Villkor Mall" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53218,7 +53322,7 @@ msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "Följande ogiltiga prissättningsregler tas bort:" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "Följande {0} skapades: {1}" @@ -53378,11 +53482,11 @@ msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd status" -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än tillåten begärd kvantitet {2} för artikel {3}" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än begärd kvantitet {2} för artikel {3}" @@ -53420,7 +53524,7 @@ msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. G msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) måste vara lika med {2} ({3})" -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "{0} {1} är skapade" @@ -53428,7 +53532,7 @@ msgstr "{0} {1} är skapade" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}." -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Det finns aktivt service eller reparationer mot tillgång. Du måste slutföra alla före annullering av tillgång." @@ -53456,7 +53560,7 @@ msgstr "Det finns inga lediga tider för detta datum" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "Det finns bara {0} tillgångar skapade eller länkade till {1}. Skapa eller länka {2} Tillgångar med respektive dokument." -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Det finns två alternativ för att upprätthålla Lager värdering. FIFO (först in - först ut) och Medelvärde. För att förstå detta ämne i detalj besök Artikelvärdering, FIFO och Medelvärde." @@ -53567,7 +53671,7 @@ msgstr "Detta åtgärd kommer att koppla bort detta konto från alla externa tj msgid "This covers all scorecards tied to this Setup" msgstr "Detta täcker alla resultatkort kopplade till denna inställning" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?" @@ -53662,7 +53766,7 @@ msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel s msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras." -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad" @@ -53706,7 +53810,7 @@ msgstr "Detta schema skapades när Tillgång {0} skrotades." msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "Detta schema skapades när Tillgång {0} såldes via Försäljning Faktura {1}." -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "Detta schema skapades när Tillgång {0} uppdaterades efter att ha delats upp i ny Tillgång {1}." @@ -53722,7 +53826,7 @@ msgstr "Detta schema skapades när Tillgång {0} Tillgång Värde Justering {1} msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "Detta schema skapades när Tillgång {0} förskjutning justerades genom Tillgång Förskjutning Tilldelning {1}." -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "Detta schema skapades när ny Tillgång {0} delades från Tillgång {1}." @@ -54107,7 +54211,7 @@ msgstr "Till Valuta" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54190,7 +54294,7 @@ msgstr "Till Valuta" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54213,7 +54317,7 @@ msgstr "Till Valuta" msgid "To Date" msgstr "Till Datum" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "Till Datum kan inte vara tidiggare än Start Datum" @@ -54434,11 +54538,11 @@ msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'." msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad." -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Att tillåta överfakturering uppdatera 'Över Fakturering Tillåtelse' i Konto Inställningar eller Artikel." -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mottagning Tillåtelse' i Lager Inställningar eller Artikel." @@ -54471,7 +54575,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "Att inkludera ej lagerartiklar i material begäran planering. dvs Artiklar för vilka ruta 'Lager Hantera' är inaktiverad." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas" @@ -55102,7 +55206,7 @@ msgstr "Totalt Utestående Belopp" msgid "Total Paid Amount" msgstr "Totalt Betald Belopp" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Totalt Betalning Belopp i Betalning Plan måste vara lika med Totalt Summa / Avrundad Totalt" @@ -55175,8 +55279,8 @@ msgstr "Totalt Kvantitet" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55382,7 +55486,7 @@ msgstr "Totalt Vikt" msgid "Total Working Hours" msgstr "Totalt Arbetstid" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "Totalt förskott ({0}) mot Order {1} kan inte vara högre än Totalt Summa ({2})" @@ -55680,7 +55784,7 @@ msgstr "Överföring Typ" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "Överförd" @@ -55713,7 +55817,7 @@ msgstr "Överföring kan inte skapas för Personal. Ange plats där Tillgång {0 msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "Transit Post" @@ -56049,7 +56153,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56669,7 +56773,7 @@ msgstr "Projekt Uppdatering Intervall" msgid "Update latest price in all BOMs" msgstr "Uppdatera till senaste pris i alla Stycklistor" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Uppdatera Lager måste vara aktiverat för Inköp Faktura {0}" @@ -57192,6 +57296,8 @@ msgstr "Värdering Sätt" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57207,12 +57313,13 @@ msgstr "Värdering Sätt" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "Värderingssats" @@ -57257,7 +57364,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Värderingssats för artikel enligt Försäljning Faktura (endast för Interna Överföringar)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Värdering typ avgifter kan inte väljas som Inklusiva" @@ -57453,7 +57560,7 @@ msgstr "Variant Artiklar" msgid "Variant Of" msgstr "Variant av" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "Variant skapande i kö." @@ -57559,7 +57666,7 @@ msgstr "Video Inställningar" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57736,7 +57843,7 @@ msgstr "Verifikat Namn" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57808,7 +57915,7 @@ msgstr "Verifikat Undertyp" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57837,11 +57944,11 @@ msgstr "Verifikat Undertyp" msgid "Voucher Type" msgstr "Verifikat Typ" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "Verifikat {0} är övertilldelad av {1}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "Verifikat {0} värde bruten: {1}" @@ -57943,7 +58050,6 @@ msgstr "Besök" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57953,6 +58059,7 @@ msgstr "Besök" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -58003,7 +58110,6 @@ msgstr "Besök" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -58013,6 +58119,7 @@ msgstr "Besök" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -58024,7 +58131,7 @@ msgstr "Besök" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -58045,7 +58152,7 @@ msgstr "Besök" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -58104,10 +58211,8 @@ msgstr "Lager Namn" msgid "Warehouse Settings" msgstr "Lager Inställningar" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58194,7 +58299,7 @@ msgstr "Lager {0} tillhör inte Bolag {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "Lager {0} tillhör inte Bolag {1}" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Lager {0} är inte länkad till något konto. Ange konto i lager post eller ange standard konto för lager i bolag {1}." @@ -58287,7 +58392,7 @@ msgid "Warn for new Request for Quotations" msgstr "Varna för nya Offertbegäran" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58309,7 +58414,7 @@ msgstr "Varning!" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Varning: Annan {0} # {1} finns mot lager post {2}" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Varning: Inköp Förslag Kvantitet är mindre än Minimum Order Kvantitet" @@ -58661,7 +58766,7 @@ msgstr "Hjul" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "Näröverordnat lager valts utför system lagerkontroller mot tillhörande underordnade lager" -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "När du skapar en artikel, om du anger ett värde för detta fält, skapas automatiskt ett artikelpris i bakgrund." @@ -58778,9 +58883,9 @@ msgstr "Bearbetning Lager" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58834,7 +58939,7 @@ msgstr "Arbetsorder Lager Rapport" msgid "Work Order Summary" msgstr "Arbetsorder Översikt" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "Arbetsorder kan inte skapas för följande anledning:
{0}" @@ -58856,7 +58961,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "Arbetsordrar" @@ -59255,7 +59360,7 @@ msgstr "Ja" msgid "You are importing data for the code list:" msgstr "Du importerar data för Kod Lista:" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde." @@ -59316,7 +59421,7 @@ msgstr "Du kan lösa in upp till {0}." msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "Du kan ange den som maskin namn eller åtgärd typ. Till exempel sy maskin 12" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd." @@ -59380,7 +59485,7 @@ msgstr "Du kan inte godkänna order utan betalning." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Du kan inte {0} detta dokument eftersom en annan Period Stängning Post {1} finns efter {2}" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "Du har inte behörighet att {} artikel i {}." @@ -59428,7 +59533,7 @@ msgstr "Välj Kund före Artikel." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Annullera Kassa Stängning Post {} för att annullera detta dokument." -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Du valde kontogrupp {1} som {2} Konto på rad {0}. Välj ett enskilt konto." @@ -59508,7 +59613,7 @@ msgstr "Zip Fil" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Viktigt] [System] Automatisk Ombeställning Fel" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "\"Tillåt Negativa Priser för Artiklar\"." @@ -59570,7 +59675,7 @@ msgstr "Beskrivning" msgid "development" msgstr "Utveckling" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "Rabatt Tillämpad" @@ -59685,7 +59790,7 @@ msgstr "gammal_överordnad" msgid "on" msgstr "Klar " -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "eller" @@ -59798,8 +59903,8 @@ msgstr "Sandlåda" msgid "subscription is already cancelled." msgstr "prenumeration är redan annullerad." -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "target_ref_field" @@ -59848,7 +59953,7 @@ msgstr "du måste välja Kapital Arbete Pågår Konto i Konto Tabell" msgid "{0}" msgstr "{0}" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "{0} {1} är inaktiverad" @@ -59864,7 +59969,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta." -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto hittades inte mot Kund {1}." @@ -59892,7 +59997,7 @@ msgstr "{0} Nummer {1} används redan i {2} {3}" msgid "{0} Operations: {1}" msgstr "{0} Åtgärder: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "{0} Begäran för {1}" @@ -60004,7 +60109,7 @@ msgstr "{0} är godkänd" msgid "{0} hours" msgstr "{0} timmar" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "{0} på rad {1}" @@ -60046,7 +60151,7 @@ msgstr "{0} är erfodrad för konto {1}" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}." @@ -60078,7 +60183,7 @@ msgstr "{0} är inte aktiverad i {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "{0} är inte Standard Leverantör för någon av Artiklar." @@ -60121,7 +60226,7 @@ msgstr "{0} parameter är ogiltig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betalning poster kan inte filtreras efter {1}" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}." @@ -60162,7 +60267,7 @@ msgstr "{0} till {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} giltig serie nummer för Artikel {1}" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "{0} varianter skapade." @@ -60210,11 +60315,11 @@ msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Fakt #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} har ändrats. Uppdatera." -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} är inte godkänd så åtgärd kan inte slutföras" @@ -60236,11 +60341,11 @@ msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} är annullerad eller stängd" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} är annullerad eller stoppad" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras" @@ -60289,7 +60394,7 @@ msgstr "{0} {1} är {2}" msgid "{0} {1} must be submitted" msgstr "{0} {1} måste godkännas" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "{0} {1} får inte postas om. Ändra {2} för att aktivera ompostering." @@ -60324,7 +60429,7 @@ msgstr "{0} {1}: Konto {2} är inaktiv" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Resultat Enhet erfordras för Artikel {2}" @@ -60373,8 +60478,8 @@ msgstr "{0}% of total invoice value will be given as discount." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}s {1} kan inte vara efter förväntad slut datum för {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, slutför åtgärd {1} före åtgärd {2}." @@ -60386,7 +60491,7 @@ msgstr "{0}: {1} finns inte" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} måste vara mindre än {2}" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})" diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index 61b661e48ab..d7db27feb0e 100644 --- a/erpnext/locale/tr.po +++ b/erpnext/locale/tr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-26 13:05\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Turkish\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "Bu Satış Siparişine göre faturalandırılan malzemelerin yüzdesi" msgid "% of materials delivered against this Sales Order" msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’" @@ -231,7 +231,7 @@ msgstr "'Tarih' gerekli" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "Şirket {1} için Varsayılan {0} Hesabı" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "'Girdiler' boş olamaz" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "'Başlangıç Tarihi' alanı zorunlu" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "'Açılış'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "Bitiş tarihi gereklidir" @@ -1377,7 +1377,7 @@ msgid "Account Manager" msgstr "Muhasebe Müdürü" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "Hesap Eksik" @@ -1483,7 +1483,7 @@ msgstr "Ödeme kayıtlarını almak için hesap zorunludur" msgid "Account is not set for the dashboard chart {0}" msgstr "{0} gösterge tablosu grafiği için hesap ayarlanmadı" -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "Hesap bulunamadı" @@ -1552,7 +1552,7 @@ msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi" msgid "Account {0} is frozen" msgstr "{0} Hesabı donduruldu" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır" @@ -1584,7 +1584,7 @@ msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor" -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Hesap: {0} para ile: {1} seçilemez" @@ -1851,8 +1851,8 @@ msgstr "Muhasebe Boyutları Filtresi" msgid "Accounting Entries" msgstr "Muhasebe Girişleri" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "Varlık İçin Muhasebe Girişi" @@ -1883,7 +1883,7 @@ msgstr "Stok İçin Muhasebe Girişi" msgid "Accounting Entry for {0}" msgstr "{0} için Muhasebe Girişi" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir." @@ -2044,6 +2044,7 @@ msgstr "Hesaplar Bugüne Kadar Donduruldu" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "Muhasebe Yöneticisi" @@ -2708,7 +2709,7 @@ msgid "Add Customers" msgstr "Müşteri Ekle" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "İndirim Ekle" @@ -2926,7 +2927,7 @@ msgstr "{1} Rolü {0} Kullanıcısına Eklendi." msgid "Adding Lead to Prospect..." msgstr "Müşteri Adayı Potansiyel Müşteriye Ekleniyor..." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "Ek Olarak" @@ -3674,7 +3675,7 @@ msgstr "Gün" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "Yaş (Gün)" @@ -3962,7 +3963,7 @@ msgstr "Tüm tahsisatların mutabakatı başarıyla sağlandı" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Bu ve bunun üzerindeki tüm iletişimler yeni Sayıya taşınacaktır." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" @@ -4538,7 +4539,6 @@ msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsini #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4550,6 +4550,7 @@ msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsini #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4615,7 +4616,6 @@ msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsini #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4627,6 +4627,7 @@ msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsini #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5668,8 +5669,8 @@ msgstr "Varlık Amortisman Programı" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "Varlık Amortisman Programı {0} ve Finans Defteri {1} için vardiya bazlı amortisman kullanmıyor" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "Varlık Amortisman Programı Varlık {0} ve Finans Defteri {1} için bulunamadı" @@ -5760,7 +5761,7 @@ msgstr "Varlık Hareketleri" msgid "Asset Movement Item" msgstr "Varlık Hareketi Ürünü" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "Varlık Hareket kaydı {0} oluşturuldu" @@ -5898,7 +5899,7 @@ msgstr "Varlık Değeri Analitiği" msgid "Asset cancelled" msgstr "Varlık iptal edildi" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Varlık iptal edilemez, çünkü zaten {0} durumda" @@ -5918,7 +5919,7 @@ msgstr "Varlık oluşturuldu" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra oluşturulan varlık" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "Varlıktan ayrıldıktan sonra oluşturulan varlık {0}" @@ -5974,7 +5975,7 @@ msgstr "Varlık Kaydedildi" msgid "Asset transferred to Location {0}" msgstr "Varlık {0} konumuna aktarıldı" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}" @@ -6111,7 +6112,7 @@ msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevc msgid "At least one account with exchange gain or loss is required" msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunludur" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "En azından bir varlığın seçilmesi gerekiyor." @@ -6666,13 +6667,13 @@ msgstr "{0} Kullanılabilir" msgid "Available-for-use Date" msgstr "Kullanıma Hazır Tarihi" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "Kullanıma hazır tarihi satın alma tarihinden sonra olmalıdır" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "Ortalama Yaş" @@ -6775,9 +6776,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -7007,7 +7008,7 @@ msgstr "Ürün Ağacı Web Sitesi Ürünü" msgid "BOM Website Operation" msgstr "Ürün Ağacı Web Sitesi Operasyonu" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "Ürün Ağacı ve Üretim Miktarı gereklidir." @@ -7017,8 +7018,8 @@ msgstr "Ürün Ağacı ve Üretim Miktarı gereklidir." msgid "BOM and Production" msgstr "Ürün Ağacı ve Üretim" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor" @@ -7129,8 +7130,8 @@ msgid "Balance In Base Currency" msgstr "Temel Para Birimi Bakiyesi" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "Bakiya Miktarı" @@ -7163,12 +7164,14 @@ msgstr "Bilanço Özeti" msgid "Balance Stock Qty" msgstr "Bakiye Stok Miktarı" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "Stok Değeri Bakiyesi" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "Bakiye Değeri" @@ -7691,7 +7694,7 @@ msgstr "Birim Fiyat" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7747,6 +7750,7 @@ msgstr "Parti Ürünü Son Kullanma Durumu" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7773,6 +7777,7 @@ msgstr "Parti Ürünü Son Kullanma Durumu" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7917,7 +7922,7 @@ msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7926,7 +7931,7 @@ msgstr "Fatura Tarihi" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7943,7 +7948,7 @@ msgstr "Alış Faturasında Reddedilen Miktar Faturası" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "Ürün Ağacı" @@ -9111,7 +9116,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir" @@ -9160,10 +9165,10 @@ msgstr "Ek Süreden Sonra Aboneliği İptal Et" msgid "Cancelation Date" msgstr "İptal Tarihi" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9291,7 +9296,7 @@ msgstr "Sürücü Adresi Eksik Olduğu İçin Rota Optimize Edilemiyor." msgid "Cannot Relieve Employee" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "Kapalı mali yıldaki fişler için Defter girişleri Yeniden Gönderilemez." @@ -9422,7 +9427,7 @@ msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimat msgid "Cannot find Item with this Barcode" msgstr "Bu Barkoda Sahip Ürün Bulunamadı" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın." @@ -9430,7 +9435,7 @@ msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana msgid "Cannot make any transactions until the deletion job is completed" msgstr "Silme işi tamamlanana kadar herhangi bir işlem yapılamaz" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "{1} satırındaki {0} öğesi için {2} değerinden daha fazla faturalandırma yapılamaz. Fazla faturalandırmaya izin vermek için lütfen Hesap Ayarları'nda ödenek ayarlayın" @@ -9451,7 +9456,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor" @@ -9467,7 +9472,7 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9485,11 +9490,11 @@ msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor" msgid "Cannot set multiple Item Defaults for a company." msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez." -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "Alınan miktardan daha az miktar ayarlanamıyor" @@ -9825,8 +9830,11 @@ msgstr "Yayın Tarihi Değiştir" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9867,7 +9875,7 @@ msgid "Channel Partner" msgstr "Kanal Ortağı" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez" @@ -10216,7 +10224,7 @@ msgstr "Zip dosyası belgeye eklendikten sonra Faturaları İçe Aktar düğmesi msgid "Click on the link below to verify your email and confirm the appointment" msgstr "E-postanızı doğrulamak ve randevuyu onaylamak için aşağıdaki formu tıklayın" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "E-posta / telefon eklemek için tıklayın" @@ -10389,11 +10397,6 @@ msgstr "ERP'ye göre Kapanış Bakiyesi" msgid "Closing Date" msgstr "Kapanış Tarihi" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "Kapanış Stok Bakiyesi" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10422,6 +10425,8 @@ msgid "Cold Calling" msgstr "Soğuk Arama" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "Tümünü Daralt" @@ -10710,7 +10715,6 @@ msgstr "Şirketler" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10726,6 +10730,8 @@ msgstr "Şirketler" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10953,7 +10959,6 @@ msgstr "Şirketler" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10966,6 +10971,8 @@ msgstr "Şirketler" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10994,7 +11001,7 @@ msgstr "Şirketler" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11187,8 +11194,8 @@ msgstr "Şirket ve Kaydetme Tarihi zorunludur" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir." -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "Şirket alanı gereklidir" @@ -11329,7 +11336,6 @@ msgstr "Siparişi Tamamla" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11338,6 +11344,7 @@ msgstr "Siparişi Tamamla" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11374,7 +11381,6 @@ msgstr "Siparişi Tamamla" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11385,6 +11391,7 @@ msgstr "Siparişi Tamamla" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11855,7 +11862,7 @@ msgstr "Kişi" msgid "Contact Desc" msgstr "İrtibat Azalt" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "İletişim Detayları" @@ -12209,7 +12216,7 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "Dönüşüm oranı 0 veya 1 olamaz" @@ -12421,7 +12428,7 @@ msgstr "Maliyet" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12781,8 +12788,8 @@ msgstr "Alacak" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12876,18 +12883,19 @@ msgstr "Alacak" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12902,7 +12910,7 @@ msgstr "Alacak" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -13080,12 +13088,12 @@ msgstr "Satış Siparişi Oluştur" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "İşinizi planlamanıza ve zamanında teslim etmenize yardımcı olmak için Satış Siparişleri oluşturun" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "Numune Saklama Stok Hareketi Oluştur" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "Stok Girişi Oluştur" @@ -13116,12 +13124,12 @@ msgstr "Kullanıcı İzni Oluştur" msgid "Create Users" msgstr "Kullanıcıları Oluştur" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "Varyasyon Oluştur" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "Varyantları Oluştur" @@ -13135,8 +13143,8 @@ msgstr "İş İstasyonu Oluştur" msgid "Create a new composite asset" msgstr "Yeni bir bileşik varlık oluşturun" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." @@ -13204,7 +13212,7 @@ msgstr "Satın Alma Faturaları Oluşturuluyor..." msgid "Creating Purchase Order ..." msgstr "Satın Alma Siparişi Oluşturuluyor..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13399,7 +13407,7 @@ msgstr "Alacak Ayı" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13434,7 +13442,7 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "Bakiye Eklenecek Hesap" @@ -13621,7 +13629,7 @@ msgstr "Fincan" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14148,7 +14156,7 @@ msgstr "Müşteri Kodu" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14244,7 +14252,7 @@ msgstr "Müşteri Görüşleri" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14288,7 +14296,7 @@ msgstr "Müşteri Grubu Öğesi" msgid "Customer Group Name" msgstr "Müşteri Grubu" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "Müşteri Grubu: {0} mevcut değil" @@ -14307,7 +14315,7 @@ msgstr "Müşteri Ürünü" msgid "Customer Items" msgstr "Müşteri Ürünleri" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "Müşteri Yerel Satın Alma Emri" @@ -14353,7 +14361,7 @@ msgstr "Müşteri Mobil No" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14464,7 +14472,7 @@ msgstr "Müşteri Türü" msgid "Customer Warehouse (Optional)" msgstr "Müşteri Deposu (İsteğe bağlı)" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "Müşteri iletişim bilgileri başarıyla güncellendi." @@ -15020,7 +15028,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -15049,7 +15057,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "Borçlandırma" @@ -15230,7 +15238,7 @@ msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olm msgid "Default BOM for {0} not found" msgstr "{0} İçin Ürün Ağacı Bulunamadı" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı" @@ -16061,7 +16069,7 @@ msgstr "Satış İrsaliyesi {0} kaydedilmedi" msgid "Delivery Note(s) created for the Pick List" msgstr "İrsaliyeler, Paketleme için oluşturuldu" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "İrsaliyeler" @@ -16137,6 +16145,10 @@ msgstr "Teslimat" msgid "Delivery warehouse required for stock item {0}" msgstr "{0} stok kalemi için teslimat deposu gerekli" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16335,15 +16347,15 @@ msgstr "Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihten önce olamaz" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortisman Satırı {0}: Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihinden önce olamaz" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Amortisman Satırı {0}: Faydalı ömürden sonra beklenen değer {1}'den büyük veya eşit olmalıdır." -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Amortisman Satırı {0}: Sonraki Amortisman Tarihi, Kullanıma Hazır Tarihten önce olamaz" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Amortisman Satırı {0}: Sonraki Amortisman Tarihi Satın Alma Tarihinden önce olamaz" @@ -16370,7 +16382,7 @@ msgstr "Amortisman Planı" msgid "Depreciation Schedule View" msgstr "Amortisman Planı" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Tam amortismana tabi varlıklar için amortisman hesaplanamaz" @@ -16628,7 +16640,7 @@ msgstr "Tam amortismana tabi varlıklar için amortisman hesaplanamaz" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16813,7 +16825,13 @@ msgstr "Fark" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "Fark Gönderme Tarihi" @@ -17030,11 +17048,11 @@ msgstr "Devre Dışı Hesap Seçildi" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "{0} Deposu devre dışı bırakıldığından, bu işlem için kullanılamaz." -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "{} iç transfer olduğu için, fiyatlandırma kuralı devre dışı bırakıldı." -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "{0} bir dahili transfer olduğundan, vergiler dahil fiyatlar devre dışı bırakıldı" @@ -17227,10 +17245,14 @@ msgstr "İndirim Geçerliliğine Göre" msgid "Discount and Margin" msgstr "İndirim ve Kâr Marjı" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "İndirim %100'den fazla olamaz" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "" + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "İndirim 100'den az olmalı" @@ -17637,7 +17659,7 @@ msgstr "Dökümantasyon" msgid "Documents" msgstr "Belgeler" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "Belgeler: {0} için ertelenmiş gelir/gider etkinleştirildi. Yeniden gönderilemiyor." @@ -17800,13 +17822,13 @@ msgstr "Borç" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17836,13 +17858,13 @@ msgstr "Borç" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17937,7 +17959,7 @@ msgstr "Son Tarih / Referans Tarihi {0} tarihinden sonra olamaz" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17955,10 +17977,14 @@ msgstr "Vade Tarihine göre" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "Son Tarih Gönderim/Tedarikçi Fatura Tarihinden önce olamaz" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "Son Tarih zorunludur" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -18016,10 +18042,6 @@ msgstr "İhtar Türü" msgid "Duplicate" msgstr "Kopyala" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "Yinelenen Kapanış Stok Bakiyesi" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "Müşteri Grubunu Çoğalt" @@ -18045,6 +18067,10 @@ msgstr "Yinelenen POS Faturaları bulundu" msgid "Duplicate Project with Tasks" msgstr "Projeyi Görevlerle Çoğalt" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "Müşteri grubu tablosunda yinelenen müşteri grubu bulundu" @@ -18160,7 +18186,7 @@ msgstr "Her Bir İşlemde" msgid "Earliest" msgstr "En erken" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "En Erken Yaş" @@ -18227,7 +18253,7 @@ msgstr "Tarih ve Saati Düzenle" msgid "Edit Receipt" msgstr "Makbuzu Düzenle" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "POS Profili ayarlarına göre {0} düzenlemesine izin verilmiyor" @@ -18326,7 +18352,7 @@ msgstr "Kol (İngiltere)" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "E-posta" @@ -18953,7 +18979,7 @@ msgstr "Elle Girin" msgid "Enter Serial Nos" msgstr "Seri Numaralarını Girin" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "Tedarikçi Girin" @@ -18983,15 +19009,15 @@ msgstr "Bu Tatil Listesi için bir ad girin." msgid "Enter amount to be redeemed." msgstr "Kullanılacak tutarı giriniz." -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "Müşterinin e-postasını girin" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "Müşterinin telefon numarasını girin" @@ -18999,7 +19025,7 @@ msgstr "Müşterinin telefon numarasını girin" msgid "Enter date to scrap asset" msgstr "Varlığın hurdaya çıkarılacağı tarihi girin" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "Amortisman bilgileri girin" @@ -19029,7 +19055,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin." -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." @@ -19155,7 +19181,7 @@ msgstr "Arayan bilgileri güncellenirken hata oluştu" msgid "Error evaluating the criteria formula" msgstr "Kriter formüllerini değerlendirirken hata oluştu" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19179,7 +19205,7 @@ msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu" msgid "Error: Not a valid id?" msgstr "Hata: Geçerli bir kimlik olmayabilir." -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19310,8 +19336,8 @@ msgstr "Döviz Kazancı veya Zararı" msgid "Exchange Gain/Loss" msgstr "Döviz Kazancı/Zararı" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir." @@ -19402,7 +19428,7 @@ msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})" msgid "Excise Entry" msgstr "Özel Tüketim Vergisi Girişi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "ÖTV Faturası" @@ -19462,7 +19488,9 @@ msgstr "Çıkış" msgid "Exit Interview Held On" msgstr "Ayrılma Görüşmesi Gerçekleştirildi" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "Tümünü Genişlet" @@ -19585,7 +19613,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer" msgid "Expense" msgstr "Gider" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" @@ -19627,7 +19655,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" msgid "Expense Account" msgstr "Gider Hesabı" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "Gider Hesabı Eksik" @@ -19802,6 +19830,11 @@ msgstr "Çok Küçük" msgid "FIFO" msgstr "FIFO" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19846,8 +19879,8 @@ msgstr "Fahrenayt" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19867,8 +19900,8 @@ msgstr "Fahrenayt" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -20025,8 +20058,8 @@ msgstr "Zaman Çizelgesinden Getir" msgid "Fetch Value From" msgstr "Değeri Şuradan Getir" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Patlatılmış Ürün Ağacını Getir" @@ -20155,8 +20188,6 @@ msgstr "Ödeme Filtresi" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20165,7 +20196,6 @@ msgstr "Ödeme Filtresi" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "Filtreler" @@ -20338,15 +20368,15 @@ msgstr "Bitmiş Ürün Miktarı" msgid "Finished Good Item Quantity" msgstr "Bitmiş Ürün Miktarı" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır" @@ -20567,7 +20597,7 @@ msgstr "Sabit Varlık" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20642,11 +20672,11 @@ msgstr "Sıvı Ons (İngiltere)" msgid "Fluid Ounce (US)" msgstr "Sıvı Ons (ABD)" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "Ürün Grubu filtresine odaklan" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "Arama girdisine odaklan" @@ -20718,7 +20748,7 @@ msgstr "Alış için" msgid "For Company" msgstr "Şirket Seçimi" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "Varsayılan Tedarikçi (İsteğe Bağlı)" @@ -20727,7 +20757,7 @@ msgstr "Varsayılan Tedarikçi (İsteğe Bağlı)" msgid "For Item" msgstr "Ürün için" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz." @@ -20762,7 +20792,7 @@ msgstr "Üretim için" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Üretim Miktarı zorunludur" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}" @@ -20779,7 +20809,7 @@ msgstr "Tedarikçi" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Hedef Depo" @@ -20788,11 +20818,11 @@ msgstr "Hedef Depo" msgid "For Work Order" msgstr "İş Emri İçin" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "{0} öğesinde, miktar negatif sayı olmalıdır" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "Bir öğe için {0}, miktar pozitif sayı olmalıdır" @@ -20818,7 +20848,7 @@ msgstr "Ne kadar kaldı = 1 Sadakat Noktası" msgid "For individual supplier" msgstr "Bireysel tedarikçi için" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin" @@ -20869,6 +20899,10 @@ msgstr "" msgid "Force-Fetch Subscription Updates" msgstr "Abonelik Güncellemelerini Zorla Getir" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "Tahmin" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -21063,7 +21097,7 @@ msgstr "Müşteriden" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21146,7 +21180,7 @@ msgstr "Müşteriden" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21198,7 +21232,7 @@ msgstr "Başlangıç Tarihi zorunludur" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır" @@ -21570,14 +21604,14 @@ msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Gelecekteki Ödeme Tutarı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "Yaklaşan Ödeme Referansı" @@ -21747,10 +21781,6 @@ msgstr "Genel ve Ödeme Defteri Karşılaştırması" msgid "General and Payment Ledger mismatch" msgstr "Genel ve Ödeme Defteri uyuşmazlığı" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "Kapanış Stok Bakiyesini Oluştur" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "Demo Verisi Oluştur" @@ -21776,6 +21806,10 @@ msgstr "Son Tarihi Geçmiş Yeni Faturalar Hesabı" msgid "Generate Schedule" msgstr "Plan Oluştur" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21847,6 +21881,7 @@ msgstr "Malzeme Konumlarını Getir" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21878,14 +21913,14 @@ msgstr "Ürünleri Getir" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "Ürünleri Getir" @@ -21896,9 +21931,9 @@ msgstr "Ürünleri Getir" msgid "Get Items From Purchase Receipts" msgstr "Ürünleri Satın Alma İrsaliyesinden Getir" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "Ürün Ağacından Getir" @@ -22224,8 +22259,8 @@ msgstr "Gram/Litre" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22359,11 +22394,11 @@ msgstr "Brüt Alış Tutarı" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "Brüt Satın Alma Tutarı Çok Düşük: {0} , {2} amortisman sıklığı ile {1} döngüleri üzerinden amortismana tabi tutulamaz." -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "Brüt Alış Tutarı zorunludur" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "Brüt Satın Alma Tutarı, tek bir Varlığın satın alma tutarına eşit olmalıdır." @@ -23351,7 +23386,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Reddedilen malzemeleri depolamak için kullanılacak" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır." @@ -23815,9 +23850,9 @@ msgstr "Üretimde" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23829,15 +23864,15 @@ msgstr "Üretimde" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "İşlemde" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "Miktar olarak" @@ -23861,15 +23896,15 @@ msgstr "Stok Miktarı" msgid "In Transit" msgstr "Taşınma Durumunda" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "Transfer Sürecinde" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "Taşıma Deposu" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "Giriş Maliyeti" @@ -23979,7 +24014,7 @@ msgstr "Bir iş emrinde 'Çoklu Seviyeli Ürün Ağacı Kullan' seçeneği kulla msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre ilgili seviyeye otomatik olarak atanacaktır." -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb." @@ -24168,8 +24203,6 @@ msgstr "Üstlenici Ürünleri Dahil Et" msgid "Include Timesheets in Draft Status" msgstr "Zaman Çizelgelerini Taslak Durumuna Dahil Et" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24491,13 +24524,13 @@ msgstr "Yeni Kayıt Ekle" msgid "Inspected By" msgstr "Kontrol Eden" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "Kalite Kontrol Rededildi" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Kalite Kontrol Gerekli" @@ -24514,7 +24547,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli" msgid "Inspection Required before Purchase" msgstr "Satın Almadan Önce Kontrol Gerekli" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "" @@ -24593,8 +24626,8 @@ msgstr "Talimatlar" msgid "Insufficient Capacity" msgstr "Yetersiz Kapasite" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "Yetersiz Yetki" @@ -24602,7 +24635,7 @@ msgstr "Yetersiz Yetki" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "Yetersiz Stok" @@ -24745,11 +24778,11 @@ msgstr "İç Müşteri" msgid "Internal Customer for company {0} already exists" msgstr "Şirket için İç Müşteri {0} zaten mevcut" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "Dahili Satış veya Teslimat Referansı eksik." -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "Dahili Satış Referansı Eksik" @@ -24780,7 +24813,7 @@ msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut" msgid "Internal Transfer" msgstr "İç Transfer" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "Dahili Transfer Referansı Eksik" @@ -24793,7 +24826,7 @@ msgstr "İç Transferler" msgid "Internal Work History" msgstr "Firma İçindeki Geçmişi" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "İç transferler yalnızca şirketin varsayılan para biriminde yapılabilir" @@ -24817,8 +24850,8 @@ msgstr "Geçersiz" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "Geçersiz Hesap" @@ -24835,7 +24868,7 @@ msgstr "Geçersiz Miktar" msgid "Invalid Attribute" msgstr "Geçersiz Özellik" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "Geçersiz Otomatik Tekrar Tarihi" @@ -24857,7 +24890,7 @@ msgstr "Şirketler Arası İşlem için Geçersiz Şirket." #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "Geçersiz Maliyet Merkezi" @@ -24869,6 +24902,10 @@ msgstr "Geçersiz Kimlik Bilgileri" msgid "Invalid Delivery Date" msgstr "Geçersiz Teslimat Tarihi" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "Geçersiz Döküman" @@ -24882,7 +24919,7 @@ msgstr "Geçersiz Belge Türü" msgid "Invalid Formula" msgstr "Geçersiz Formül" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "Geçersiz Brüt Alış Tutarı" @@ -24940,17 +24977,17 @@ msgstr "Geçersiz Proses Kaybı Yapılandırması" msgid "Invalid Purchase Invoice" msgstr "Geçersiz Satın Alma Faturası" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "Geçersiz Miktar" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "Geçersiz Miktar" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "Geçersiz Program" @@ -25022,6 +25059,7 @@ msgid "Inventory" msgstr "Envanter" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -25031,6 +25069,12 @@ msgstr "Envanter Boyutu" msgid "Inventory Dimension Negative Stock" msgstr "Envanter Boyutu Negatif Stok" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -25079,7 +25123,7 @@ msgstr "Fatura Tarihi" msgid "Invoice Discounting" msgstr "Fatura İndirimi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "Fatura Genel Toplamı" @@ -25168,7 +25212,7 @@ msgstr "Sıfır fatura saati için fatura kesilemez" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25789,7 +25833,7 @@ msgstr "Alacak Dekontu Ver" msgid "Issue Date" msgstr "Veriliş tarihi" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "Malzeme Çıkışı Yap" @@ -25835,7 +25879,7 @@ msgstr "Mevcut bir Satış Faturasına karşılık ürün miktarını değiştir #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "Çıkış Yapıldı" @@ -25959,7 +26003,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25974,7 +26018,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -26108,7 +26152,6 @@ msgstr "Ürün Sepeti" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26124,6 +26167,7 @@ msgstr "Ürün Sepeti" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26210,7 +26254,6 @@ msgstr "Ürün Sepeti" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26226,6 +26269,7 @@ msgstr "Ürün Sepeti" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26349,7 +26393,6 @@ msgstr "Ürün Detayları" #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26357,6 +26400,7 @@ msgstr "Ürün Detayları" #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26394,7 +26438,7 @@ msgstr "Ürün Detayları" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26408,7 +26452,6 @@ msgstr "Ürün Detayları" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26416,6 +26459,7 @@ msgstr "Ürün Detayları" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26431,7 +26475,7 @@ msgstr "Ürün Detayları" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26559,6 +26603,7 @@ msgstr "Üretici Firma" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26641,11 +26686,12 @@ msgstr "Üretici Firma" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26654,7 +26700,7 @@ msgstr "Üretici Firma" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26879,7 +26925,7 @@ msgstr "Ürün Varyant Detayları" msgid "Item Variant Settings" msgstr "Ürün Varyant Ayarları" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" @@ -26978,7 +27024,7 @@ msgstr "Ürün Adı" msgid "Item operation" msgstr "Operasyon" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda." @@ -27247,7 +27293,7 @@ msgstr "Talep Edilen Ürünler" msgid "Items and Pricing" msgstr "Ürünler ve Fiyatlar" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez." @@ -27387,7 +27433,7 @@ msgstr "İş Kartı Zaman Kaydı" msgid "Job Card and Capacity Planning" msgstr "İş Kartı ve Kapasite Planlama" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "İş Kartı {0} tamamlandı" @@ -27747,7 +27793,7 @@ msgstr "İthalat Vergileri ve Masrafları" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27854,7 +27900,7 @@ msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde g msgid "Last carbon check date cannot be a future date" msgstr "Son karbon kontrol tarihi gelecekteki bir tarih olamaz" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "Son İşlem" @@ -27862,7 +27908,7 @@ msgstr "Son İşlem" msgid "Latest" msgstr "Son" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "En Son Yaş" @@ -28263,7 +28309,7 @@ msgstr "Plaka" msgid "Likes" msgstr "Beğeniler" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "Limit Aşıldı" @@ -28616,7 +28662,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "Ödül Puanları" @@ -28649,7 +28695,7 @@ msgstr "Sadakat Puanları: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "Müşteri Ödül Programı" @@ -28782,8 +28828,10 @@ msgstr "Bakım Kayıtları" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "Bakım Müdürü" @@ -28917,9 +28965,11 @@ msgid "Maintenance Type" msgstr "Bakım Türü" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -29023,11 +29073,11 @@ msgstr "Transfer Girişi Yap" msgid "Make project from a template." msgstr "Bir şablondan proje oluşturun." -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "{0} Varyantı Oluştur" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "{0} Varyantları Oluştur" @@ -29219,7 +29269,7 @@ msgstr "Alt Montajları Operasyonda Üret" msgid "Manufacture against Material Request" msgstr "Malzeme Talebi ile Üretim" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "Üretilmiş" @@ -29559,7 +29609,7 @@ msgstr "Malzeme Tüketimi" msgid "Material Consumption for Manufacture" msgstr "Üretim İçin Malzeme Tüketimi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış." @@ -29584,7 +29634,7 @@ msgstr "Stok Çıkışı" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29642,8 +29692,8 @@ msgstr "Stok Girişi" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29736,7 +29786,7 @@ msgstr "Malzeme Talep Türü" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı." -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "{2} Satış Siparişine karşı {1} Kalemi için maksimum {0} tutarında Malzeme Talebi yapılabilir" @@ -29790,7 +29840,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29798,7 +29848,7 @@ msgstr "" msgid "Material Transfer" msgstr "Malzeme Transferi" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "Malzeme Transferi (Yolda)" @@ -29932,11 +29982,11 @@ msgstr "Maksimum Net Oran" msgid "Maximum Payment Amount" msgstr "Maksimum Ödeme Tutarı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı." @@ -30949,7 +30999,7 @@ msgstr "Çoklu Varyantlar" msgid "Multiple Warehouse Accounts" msgstr "Çoklu Depo Hesapları" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın" @@ -31069,9 +31119,9 @@ msgstr "İsimlendirilmiş Yer" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -31084,8 +31134,8 @@ msgstr "İsimlendirilmiş Yer" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "Adlandırma Serisi" @@ -31372,8 +31422,8 @@ msgstr "Net Fiyat" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31417,7 +31467,7 @@ msgstr "Net Ağırlığı" msgid "Net Weight UOM" msgstr "Net Ağırlık Ölçü Birimi" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "Net toplam hesaplama hassasiyet kaybı" @@ -31790,7 +31840,7 @@ msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi msgid "No Tax Withholding data found for the current posting date." msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı." -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "Şart Yok" @@ -31864,7 +31914,7 @@ msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" msgid "No items are available in the sales order {0} for production" msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "Ürün bulunamadı. Barkodu tekrar tarayın." @@ -31965,7 +32015,7 @@ msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı." msgid "No products found." msgstr "Hiçbir ürün bulunamadı." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "" @@ -32206,7 +32256,7 @@ msgstr "Not: Devrı dışı bırakılmış kullanıcılara e-posta gönderilmeye msgid "Note: Item {0} added multiple times" msgstr "Not: {0} ürünü birden çok kez eklendi" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır." @@ -32881,7 +32931,7 @@ msgstr "Açılış Borcu" msgid "Opening Accumulated Depreciation" msgstr "Birikmiş Amortisman Açılışı" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "Açılış Birikmiş Amortismanı {0} sayısına küçük veya eşit olmalıdır." @@ -32976,8 +33026,8 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "Açılış Alış Faturaları oluşturuldu." -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "Açılış Miktarı" @@ -32997,7 +33047,7 @@ msgstr "Açılış Stoku" msgid "Opening Time" msgstr "Açılış Zamanı" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "Açılış Değeri" @@ -33151,7 +33201,7 @@ msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir." msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} Operasyonu {1} İş Emrine ait değil" @@ -33441,7 +33491,7 @@ msgstr "Sipariş / Miktar %" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "Sipariş Verildi" @@ -33601,13 +33651,13 @@ msgstr "Ons/Galon (İngiltere)" msgid "Ounce/Gallon (US)" msgstr "Ons/Galon (ABD)" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "Çıkış Miktarı" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "Çıkış Değeri" @@ -33694,7 +33744,7 @@ msgstr "Ödenmemiş" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33747,11 +33797,11 @@ msgstr "Fazla Teslimat/Alınan Ürün Ödeneği (%)" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33766,11 +33816,11 @@ msgstr "Fazla Transfer İzni" msgid "Over Transfer Allowance (%)" msgstr "Fazla Transfer İzni (%)" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34134,7 +34184,7 @@ msgstr "Paketli Ürün" msgid "Packed Items" msgstr "Paketli Ürünler" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "Paketlenmiş Ürünler dahili olarak transfer edilemez" @@ -34249,7 +34299,7 @@ msgstr "Ödenmiş" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34583,7 +34633,8 @@ msgstr "Kısmen Ödendi" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "Kısmen Alındı" @@ -34602,7 +34653,7 @@ msgstr "Kısmen Uzlaşıldı" msgid "Partially Reserved" msgstr "Kısmen Ayrılmış" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "Kısmen sipariş edildi" @@ -34700,7 +34751,7 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34726,7 +34777,7 @@ msgstr "Cari" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "Cari Hesabı" @@ -34753,7 +34804,7 @@ msgstr "Cari Hesabı Para Birimi" msgid "Party Account No. (Bank Statement)" msgstr "Taraf Hesap No. (Banka Hesap Özeti)" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Cari Hesabı {0} para birimi ({1}) ve belge para birimi ({2}) aynı olmalıdır" @@ -34859,7 +34910,7 @@ msgstr "Partiye Özel Ürün" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34991,7 +35042,7 @@ msgid "Payable" msgstr "Ödenecek Borç" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35155,7 +35206,7 @@ msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın." msgid "Payment Entry is already created" msgstr "Ödeme Girişi zaten oluşturuldu" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35433,7 +35484,7 @@ msgstr "Ödeme Planı" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -36025,7 +36076,7 @@ msgstr "Telefon" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "Telefon Numarası" @@ -36037,7 +36088,7 @@ msgstr "Telefon Numarası" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36415,7 +36466,7 @@ msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}" msgid "Please add {1} role to user {0}." msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin." -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenleyin." @@ -36501,11 +36552,11 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun." -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin kendisinden oluşturun" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın" @@ -36513,7 +36564,7 @@ msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin." @@ -36674,7 +36725,7 @@ msgstr "Lütfen ilk önce şirketi girin" msgid "Please enter company name first" msgstr "Lütfen önce şirket adını girin" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin" @@ -36919,7 +36970,7 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin" @@ -36959,7 +37010,7 @@ msgstr "Lütfen bir Tedarikçi Seçin" msgid "Please select a Warehouse" msgstr "Lütfen bir Depo seçin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "Lütfen önce bir İş Emri seçin." @@ -36983,7 +37034,7 @@ msgstr "Lütfen bir tarih ve saat seçin" msgid "Please select a default mode of payment" msgstr "Lütfen varsayılan bir ödeme şekli seçin" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "Lütfen sayısal tuş takımından düzenlemek için bir alan seçin" @@ -37020,7 +37071,7 @@ msgstr "Lütfen doğru hesabı seçin" msgid "Please select date" msgstr "Lütfen tarih seçin" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Raporu oluşturmak için Ürün, Depo veya Depo Türü filtresinden birini seçin." @@ -37155,7 +37206,7 @@ msgstr "Lütfen kamu idaresi için Mali Kodu belirleyin '%s'" msgid "Please set Fixed Asset Account in {} against {}." msgstr "Lütfen {} içindeki Sabit Kıymet Hesabını {} ile karşılaştırın." -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "Lütfen Kayıtlı Amortismanların Açılış Sayısını ayarlayın" @@ -37214,7 +37265,7 @@ msgstr "Lütfen {0} Deposu için hesabı ayarlayın." msgid "Please set an Address on the Company '%s'" msgstr "Lütfen Şirket için bir Adres belirleyin '%s'" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın" @@ -37254,7 +37305,7 @@ msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın" msgid "Please set default UOM in Stock Settings" msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın" @@ -37276,7 +37327,7 @@ msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın" msgid "Please set filters" msgstr "Lütfen filtreleri ayarlayın" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "Lütfen aşağıdakilerden birini ayarlayın:" @@ -37331,7 +37382,7 @@ msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır." @@ -37352,13 +37403,13 @@ msgid "Please specify Company" msgstr "Lütfen Şirketi belirtin" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "Lütfen devam etmek için Şirketi belirtin" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği belirtin" @@ -37525,6 +37576,7 @@ msgstr "Posta Giderleri" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37551,7 +37603,7 @@ msgstr "Posta Giderleri" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37581,6 +37633,7 @@ msgstr "Posta Giderleri" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37602,8 +37655,11 @@ msgstr "Tarih" msgid "Posting Date cannot be future date" msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "Gönderim Tarih ve Saati" @@ -37619,6 +37675,7 @@ msgstr "Gönderim Tarih ve Saati" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37635,6 +37692,7 @@ msgstr "Gönderim Tarih ve Saati" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39657,7 +39715,7 @@ msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}" msgid "Purchase Invoice {0} is already submitted" msgstr "Satınalma Faturası {0} zaten gönderildi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "Alış Faturaları" @@ -39863,7 +39921,7 @@ msgstr "Faturalanacak Satınalma Siparişleri" msgid "Purchase Orders to Receive" msgstr "Alınacak Satınalma Siparişleri" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "Satın Alma Siparişleri {0} bağlantısı kaldırıldı" @@ -39887,8 +39945,8 @@ msgstr "Satın Alma Fiyat Listesi" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39969,7 +40027,7 @@ msgstr "Alış İrsaliyesi Eğilimleri" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Satın Alma İrsaliyesinde Numune Sakla ayarı etkinleştirilmiş bir Ürün bulunmamaktadır." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "{0} Alış İrsaliyesi oluşturuldu." @@ -40267,7 +40325,9 @@ msgstr "İşlem Sonrası Miktar" msgid "Qty As Per BOM" msgstr "BOMa göre Mik" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40745,11 +40805,11 @@ msgstr "Kalite Hedefi Amaçları" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40974,16 +41034,16 @@ msgstr "Sorgu Rota Dizesi" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "Sıraya alındı" @@ -41167,9 +41227,6 @@ msgstr "Rastgele" msgid "Range" msgstr "Aralık" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41214,10 +41271,7 @@ msgstr "Aralık" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41228,7 +41282,6 @@ msgstr "Aralık" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41420,7 +41473,7 @@ msgstr "Müşterinin para biriminin şirketin temel para birimine dönüştürme msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürme oranı" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "Bu verginin uygulandığı oran" @@ -41624,7 +41677,7 @@ msgstr "Hammadde alanı boş bırakılamaz." #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "Yeniden Aç" @@ -41810,7 +41863,7 @@ msgid "Receivable / Payable Account" msgstr "Alacak / Borç Hesabı" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41846,8 +41899,8 @@ msgstr "Gelen Ödeme" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "Teslim Alındı" @@ -41968,7 +42021,7 @@ msgstr "Alınıyor (mal kabul)" msgid "Recent Orders" msgstr "Son Siparişler" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "Son İşlemler" @@ -42559,9 +42612,9 @@ msgstr "Token Yenile" msgid "Regards," msgstr "Saygılarımla," -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" -msgstr "Stok Kapanış Bakiyesini Yeniden Oluştur" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" +msgstr "" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json @@ -42688,7 +42741,7 @@ msgstr "Kalan" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Kalan Bakiye" @@ -42741,7 +42794,7 @@ msgstr "Açıklama" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43041,7 +43094,7 @@ msgstr "Ödeme Defteri Kalemlerini Yeniden Gönder" msgid "Repost Status" msgstr "Yeniden Gönderme Durumu" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "Yeniden gönderme arka planda başlatıldı" @@ -43165,7 +43218,7 @@ msgstr "Bilgi Talebi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "Fiyat Teklifi Talebi" @@ -43465,7 +43518,7 @@ msgstr "Ayrılmış Seri No." #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "Ayrılmış Stok" @@ -43756,7 +43809,7 @@ msgstr "Birikmiş Kazançlar" msgid "Retention Stock Entry" msgstr "Stok Tutma Girişi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "Saklama Stok Girişi zaten oluşturuldu veya Örnek Miktarı sağlanmadı" @@ -44246,8 +44299,8 @@ msgstr "Yuvarlama Kaybı Karşılığı" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır." -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi" @@ -44334,7 +44387,7 @@ msgstr "Satır # {0}: Kabul Edilen Depo ve Tedarikçi Deposu aynı olamaz" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Sıra # {0}: Hesap {1}, şirkete {2} ait değil" @@ -44371,23 +44424,23 @@ msgstr "Satır #{0}: Parti No {1} zaten seçili." msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Satır #{0}: Ödeme süresi {2} için {1} değerinden daha fazla tahsis edilemez" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Satır #{0}: Zaten faturalandırılmış olan {1} kalemi silinemiyor." -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Satır #{0}: Zaten teslim edilmiş olan {1} kalem silinemiyor" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Satır #{0}: Daha önce alınmış olan {1} kalem silinemiyor" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez." -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "Satır #{0}: Müşterinin satın alma siparişine atanmış olan {1} kalem silinemiyor." @@ -44395,7 +44448,7 @@ msgstr "Satır #{0}: Müşterinin satın alma siparişine atanmış olan {1} kal msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "Satır #{0}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "Satır #{0}: {1} Ürünü için tutar fatura tutarından büyükse Oran belirlenemez." @@ -44451,7 +44504,7 @@ msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}" @@ -44551,7 +44604,7 @@ msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin" msgid "Row #{0}: Please set reorder quantity" msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabını veya şirket ana sayfasındaki varsayılan hesabı güncelleyin" @@ -44568,20 +44621,20 @@ msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır." -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz." @@ -44645,15 +44698,15 @@ msgstr "Satır #{0}: {2} ürünü için Seri No {1}, {3} {4} için mevcut değil msgid "Row #{0}: Serial No {1} is already selected." msgstr "Satır #{0}: Seri No {1} zaten seçilidir." -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Satır #{0}: Hizmet Bitiş Tarihi Fatura Kayıt Tarihinden önce olamaz" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyük olamaz" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir" @@ -44878,7 +44931,7 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinde msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı" @@ -44891,7 +44944,7 @@ msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Satır {0}: Dönüşüm Faktörü zorunludur" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil" @@ -44915,11 +44968,11 @@ msgstr "Satır {0}: Borç girişi {1} ile ilişkilendirilemez" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "Satır {0}: Amortisman Başlangıç Tarihi gerekli" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Satır {0}: Ödeme Koşulları tablosundaki Son Tarih, Gönderim Tarihinden önce olamaz" @@ -44936,7 +44989,7 @@ msgstr "Satır {0}: Varlık kalemi için konum girin {1}" msgid "Row {0}: Exchange Rate is mandatory" msgstr "Satır {0}: Döviz Kuru zorunludur" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Satır {0}: Faydalı Ömürden Sonra Beklenen Değer, Brüt Satın Alma Tutarından az olmalıdır" @@ -44965,7 +45018,7 @@ msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur." @@ -45090,7 +45143,7 @@ msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştiril msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur." @@ -45102,7 +45155,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45110,7 +45163,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Satır {0}: Toplam Amortisman Sayısı, Kayıtlı Amortismanların Açılış Sayısından az veya eşit olamaz" @@ -45123,7 +45176,7 @@ msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı" @@ -45135,7 +45188,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Satır {0}: {1} 0'dan büyük olmalıdır" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45177,7 +45230,7 @@ msgstr "{0} İçinde Silinen Satırlar" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Aynı Hesap Başlığına sahip satırlar, Muhasebe Defterinde birleştirilecektir." -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulundu: {0}" @@ -45518,6 +45571,7 @@ msgstr "Bu Satış Siparişini iptal etmeden önce Satış Faturası {0} iptal e #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45535,6 +45589,7 @@ msgstr "Bu Satış Siparişini iptal etmeden önce Satış Faturası {0} iptal e #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45549,6 +45604,7 @@ msgstr "Satış Yöneticisi" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45640,7 +45696,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45791,7 +45847,7 @@ msgstr "Teslim Edilecek Satış Siparişleri" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45889,7 +45945,7 @@ msgstr "Satış Ödeme Özeti" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45975,7 +46031,7 @@ msgstr "Satış Kaydı" msgid "Sales Representative" msgstr "Satış Temsilcisi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "Satış İadesi" @@ -46100,6 +46156,7 @@ msgstr "Şirket ve Projede Satış Güncelleme Sıklığı" #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46194,7 +46251,7 @@ msgstr "Numune Saklama Deposu" msgid "Sample Size" msgstr "Numune Boyutu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}" @@ -46519,7 +46576,7 @@ msgstr "Hurdaya çıkarma tarihi satın alma tarihinden önce olamaz" msgid "Scrapped" msgstr "Hurda" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46550,7 +46607,7 @@ msgstr "Müşteri adı, telefon numarası, e-posta adresi ile arama yapın." msgid "Search by invoice id or customer name" msgstr "Fatura numarasına veya müşteri adına göre arama yapın" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "Ürün kodu, seri numarası veya barkoda göre arama" @@ -46632,7 +46689,7 @@ msgstr "Alternatif Ürün Seçin" msgid "Select Alternative Items for Sales Order" msgstr "Satış Siparişi için Alternatif Ürünleri Seçin" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "Özellik Değerlerini Seç" @@ -46749,7 +46806,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "Sadakat Programı Seç" @@ -46831,7 +46888,7 @@ msgstr "Bir Varsayılan Öncelik seçin." msgid "Select a Supplier" msgstr "Bir Tedarikçi Seçin" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Aşağıdaki kalemlerin Varsayılan Tedarikçilerinden bir Tedarikçi seçin. Seçim yapıldığında, yalnızca seçilen Tedarikçiye ait kalemler için bir Satın Alma Siparişi verilecektir." @@ -46839,7 +46896,7 @@ msgstr "Aşağıdaki kalemlerin Varsayılan Tedarikçilerinden bir Tedarikçi se msgid "Select a company" msgstr "Bir şirket seçin" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "Bir Ürün Grubu seçin." @@ -46855,7 +46912,7 @@ msgstr "Özet verileri yüklemek için bir fatura seçin" msgid "Select an item from each set to be used in the Sales Order." msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin." -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "Tüm özelliklerden en az bir değer seçin." @@ -46869,11 +46926,11 @@ msgstr "Önce şirketi seçin" msgid "Select company name first." msgstr "Önce şirket adını seçin." -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "{1} satırındaki {0} kalemi için finans defterini seçin" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "Ürün Grubunu Seçin" @@ -47132,6 +47189,10 @@ msgstr "Gönderen" msgid "Sending" msgstr "Gönderiliyor" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "Gönderiyor..." + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -48067,15 +48128,15 @@ msgstr "Durumu manuel olarak ayarlayın." msgid "Set this if the customer is a Public Administration company." msgstr "Müşteri bir Kamu Yönetimi şirketi ise bunu ayarlayın." -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "Şirket {2} için {1} varlık kategorisinde {0} değerini ayarlayın" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "Varlık kategorisi {1} veya şirket {2} için {0} değerini ayarlayın" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "{1} şirketinde {0} Ayarlayın" @@ -49051,7 +49112,7 @@ msgstr "Kaynak Türü" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kaynak Depo" @@ -49159,7 +49220,7 @@ msgstr "Sorunu Böl" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49525,7 +49586,6 @@ msgstr "Durum" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49542,6 +49602,7 @@ msgstr "Durum" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49659,7 +49720,6 @@ msgstr "Durum" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49674,6 +49734,7 @@ msgstr "Durum" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49755,8 +49816,11 @@ msgstr "Stok Ayarlama" msgid "Stock Adjustment Account" msgstr "Stok Düzeltme Hesabı" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49805,6 +49869,31 @@ msgstr "Stok Kapasitesi" msgid "Stock Closing" msgstr "Stok Kapanışı" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49875,7 +49964,7 @@ msgstr "Stok Girişi bu Seçim Listesine karşı zaten oluşturuldu" msgid "Stock Entry {0} created" msgstr "Stok Girişi {0} oluşturuldu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "Stok Girişi {0} oluşturuldu" @@ -49966,7 +50055,6 @@ msgstr "Stok Yükümlülükleri" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49985,6 +50073,7 @@ msgstr "Stok Yükümlülükleri" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50199,6 +50288,7 @@ msgstr "Stok İşlemleri Ayarları" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50232,12 +50322,13 @@ msgstr "Stok İşlemleri Ayarları" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50288,7 +50379,6 @@ msgstr "Stok Ölçü Birimi" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50308,6 +50398,8 @@ msgstr "Stok Ölçü Birimi" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50572,6 +50664,10 @@ msgstr "Alt Yüklenici Ürünü" msgid "Subcontracted Item To Be Received" msgstr "Alınacak Alt Yüklenicinin Ürünü" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50586,7 +50682,9 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Alt Yükleniciye Transfer Edilecek Hammadde" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "Alt Yüklenici" @@ -50715,7 +50813,7 @@ msgid "Submit" msgstr "Gönder" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "Gönderim Eylemi Başarısız Oldu" @@ -51257,7 +51355,7 @@ msgstr "Tedarikçi Detayları" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51317,7 +51415,7 @@ msgstr "Tedarikçi Fatura Tarihi, Kaydedilme Tarihinden büyük olamaz" msgid "Supplier Invoice No" msgstr "Tedarikçi Fatura No" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Tedarikçi Fatura Numarası, {0} nolu Satın Alma Faturasında bulunuyor." @@ -51357,7 +51455,7 @@ msgstr "Tedarikçi Defteri Özeti" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51432,7 +51530,7 @@ msgstr "Birincil İrtibat Kişisi" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "Tedarikçi Fiyat Teklifi" @@ -51715,7 +51813,6 @@ msgstr "Tüm hesapları her saat başı senkronize et" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51762,7 +51859,6 @@ msgstr "Tüm hesapları her saat başı senkronize et" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51773,6 +51869,7 @@ msgstr "Tüm hesapları her saat başı senkronize et" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51818,7 +51915,7 @@ msgstr "Sistem, iş emrinin sunulması üzerine Ürün için seri numaralarını msgid "System will fetch all the entries if limit value is zero." msgstr "Eğer limit değeri sıfırsa, sistem tüm kayıtlarını alır." -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "{1} içinde {0} ürünü için tutar sıfır olduğundan, sistem fazla faturalandırmayı kontrol etmeyecek." @@ -52088,7 +52185,7 @@ msgstr "Hedef Seri No" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Hedef Depo" @@ -52396,13 +52493,20 @@ msgstr "Vergi Kimliği: {0}" msgid "Tax Masters" msgstr "Vergiler" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "Vergi Oranı" @@ -52974,7 +53078,7 @@ msgstr "Şartlar ve Koşullar" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53215,7 +53319,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "Aşağıdaki {0} oluşturuldu: {1}" @@ -53375,11 +53479,11 @@ msgstr "Görev arka plan işi olarak sıraya alındı. Arka planda işlemede her msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir." -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -53417,7 +53521,7 @@ msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Depo msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır" -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "{0} {1} başarıyla oluşturuldu" @@ -53425,7 +53529,7 @@ msgstr "{0} {1} başarıyla oluşturuldu" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Varlık üzerinde aktif bakım veya onarımlar var. Varlığı iptal etmeden önce bunların hepsini tamamlamanız gerekir." @@ -53453,7 +53557,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53564,7 +53668,7 @@ msgstr "Bu eylem, bu hesabı ERPNext'i banka hesaplarınızla entegre eden herha msgid "This covers all scorecards tied to this Setup" msgstr "Kuruluma bağlı tüm puan kartlarını kapsar" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -53659,7 +53763,7 @@ msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrs msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz." -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53703,7 +53807,7 @@ msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu." msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53719,7 +53823,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -54104,7 +54208,7 @@ msgstr "Para Birimine" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54187,7 +54291,7 @@ msgstr "Para Birimine" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54210,7 +54314,7 @@ msgstr "Para Birimine" msgid "To Date" msgstr "Bitiş Tarihi" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz" @@ -54431,11 +54535,11 @@ msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin." msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Fazla faturalandırmaya izin vermek için Hesap Ayarları'nda veya Öğe'de \"Fazla Faturalandırma İzni \"ni güncelleyin." -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Fazla alım/teslimat yapılmasına izin vermek için Stok Ayarlarında veya Üründe \"Fazla Alım/Teslimat Ödeneği\"ni güncelleyin." @@ -54468,7 +54572,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir" @@ -55099,7 +55203,7 @@ msgstr "Toplam Ödenmemiş Tutar" msgid "Total Paid Amount" msgstr "Toplam Ödenen Tutar" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Ödeme Planındaki Toplam Ödeme Tutarı Genel / Yuvarlanmış Toplam'a eşit olmalıdır" @@ -55172,8 +55276,8 @@ msgstr "Toplam Miktar" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55379,7 +55483,7 @@ msgstr "Toplam Ağırlık" msgid "Total Working Hours" msgstr "Toplam Çalışma Saati" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "{1} Siparişine karşı toplam avans ({0}), Genel Toplamdan ({2}) büyük olamaz" @@ -55677,7 +55781,7 @@ msgstr "Transfer Türü" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "Transfer Edildi" @@ -55710,7 +55814,7 @@ msgstr "Bir Personele transfer yapılamaz. Lütfen Varlığın {0} transfer edil msgid "Transit" msgstr "Taşıma" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "" @@ -56046,7 +56150,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56666,7 +56770,7 @@ msgstr "Projenin güncelleme sıklığı" msgid "Update latest price in all BOMs" msgstr "Tüm Ürün Ağaçlarındaki Fiyatları Güncelle" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Satın Alma faturası için stok güncelleme etkinleştirilmelidir {0}" @@ -57189,6 +57293,8 @@ msgstr "Değerleme Yöntemi" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57204,12 +57310,13 @@ msgstr "Değerleme Yöntemi" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "Değerleme Fiyatı / Oranı" @@ -57254,7 +57361,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez" @@ -57450,7 +57557,7 @@ msgstr "Varyant Ürünler" msgid "Variant Of" msgstr "Varyantı" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "Varyant oluşturma işlemi sıraya alındı." @@ -57556,7 +57663,7 @@ msgstr "Video Ayarları" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57733,7 +57840,7 @@ msgstr "Belge Adı" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57805,7 +57912,7 @@ msgstr "Giriş Türü" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57834,11 +57941,11 @@ msgstr "Giriş Türü" msgid "Voucher Type" msgstr "Belge Türü" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "" @@ -57940,7 +58047,6 @@ msgstr "Rezervasyonsuz Müşteri" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57950,6 +58056,7 @@ msgstr "Rezervasyonsuz Müşteri" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -58000,7 +58107,6 @@ msgstr "Rezervasyonsuz Müşteri" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -58010,6 +58116,7 @@ msgstr "Rezervasyonsuz Müşteri" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -58021,7 +58128,7 @@ msgstr "Rezervasyonsuz Müşteri" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -58042,7 +58149,7 @@ msgstr "Rezervasyonsuz Müşteri" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -58101,10 +58208,8 @@ msgstr "Depo Adı" msgid "Warehouse Settings" msgstr "Depo Ayarları" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58191,7 +58296,7 @@ msgstr "{0} Deposu, {1} şirketine ait değil." msgid "Warehouse {0} does not belong to company {1}" msgstr "Depo {0} {1} şirketine ait değil" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın." @@ -58284,7 +58389,7 @@ msgid "Warn for new Request for Quotations" msgstr "Yeni Fiyat Teklifi Talebi için Uyar" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58306,7 +58411,7 @@ msgstr "Uyarı!" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az" @@ -58658,7 +58763,7 @@ msgstr "Tekerlek" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "Bir ana depo seçildiğinde, sistem ilişkili alt depolarda stok kontrolleri gerçekleştirir." -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır." @@ -58775,9 +58880,9 @@ msgstr "Devam Eden İş Deposu" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58831,7 +58936,7 @@ msgstr "İş Emri Stok Raporu" msgid "Work Order Summary" msgstr "İş Emri Özeti" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor:
{0}" @@ -58853,7 +58958,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "İş Emirleri" @@ -59252,7 +59357,7 @@ msgstr "Evet" msgid "You are importing data for the code list:" msgstr "Kod listesi için veri aktarıyorsunuz:" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza izin verilmiyor." @@ -59313,7 +59418,7 @@ msgstr "En çok {0} kullanabilirsiniz." msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "Bunu bir makine adı veya işlem türü olarak ayarlayabilirsiniz. Örneğin, kesme makinesi 12" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "İş Emri kapalı olduğundan İş Kartında herhangi bir değişiklik yapamazsınız." @@ -59377,7 +59482,7 @@ msgstr "Ödeme yapılmadan siparişi gönderemezsiniz." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "{} içindeki {} öğelerine ilişkin izniniz yok." @@ -59425,7 +59530,7 @@ msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Bu belgeyi iptal edebilmek için POS Kapanış Girişini {} iptal etmeniz gerekmektedir." -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59505,7 +59610,7 @@ msgstr "Sıkıştırılmış dosya" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "`Ürünler için Negatif değerlere izin ver`" @@ -59567,7 +59672,7 @@ msgstr "Açıklama" msgid "development" msgstr "geliştirme" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "indirim uygulandı" @@ -59682,7 +59787,7 @@ msgstr "eski_ebeveyn" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "veya" @@ -59795,8 +59900,8 @@ msgstr "sandbox" msgid "subscription is already cancelled." msgstr "abonelik zaten iptal edildi." -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "" @@ -59845,7 +59950,7 @@ msgstr "Hesaplar tablosunda Sermaye Çalışması Devam Eden Hesabı'nı seçmel msgid "{0}" msgstr "{0}" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' devre dışı bırakıldı." @@ -59861,7 +59966,7 @@ msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın." -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "{1} Müşterisine ait {0} hesabı bulunamadı." @@ -59889,7 +59994,7 @@ msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor" msgid "{0} Operations: {1}" msgstr "{0} Operasyonlar: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "{1} için {0} Talebi" @@ -60001,7 +60106,7 @@ msgstr "{0} Başarıyla Gönderildi" msgid "{0} hours" msgstr "{0} saat" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "{0} {1} satırında" @@ -60043,7 +60148,7 @@ msgstr "{0} {1} hesabı için zorunludur" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir." @@ -60075,7 +60180,7 @@ msgstr "{0}, {1} içinde etkinleştirilmedi" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} çalışmıyor. Bu Belge için olaylar tetiklenemiyor" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir." @@ -60118,7 +60223,7 @@ msgstr "{0} parametresi geçersiz" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ödeme girişleri {1} ile filtrelenemez" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır." @@ -60159,7 +60264,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "{0} varyantları oluşturuldu." @@ -60207,11 +60312,11 @@ msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "{0}, {1} düzenledi. Lütfen sayfayı yenileyin." -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} gönderilmedi bu nedenle eylem tamamlanamıyor" @@ -60233,11 +60338,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} iptal edildi veya kapatıldı" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} iptal edilmiş veya durdurulmuş" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor" @@ -60286,7 +60391,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "{0} {1} kaydedilmelidir" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -60321,7 +60426,7 @@ msgstr "{0} {1}: Hesap {2} etkin değil" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -60370,8 +60475,8 @@ msgstr "Toplam fatura bedelinin %{0} oranında indirim yapılacaktır." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, {1} operasyonunu {2} operasyonundan önce tamamlayın." @@ -60383,7 +60488,7 @@ msgstr "{0}: {1} mevcut değil" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} değerinden küçük olmalıdır" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index aedf0a5bef9..67db95ea99a 100644 --- a/erpnext/locale/zh.po +++ b/erpnext/locale/zh.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-22 09:34+0000\n" -"PO-Revision-Date: 2024-12-23 12:02\n" +"POT-Creation-Date: 2024-12-29 09:34+0000\n" +"PO-Revision-Date: 2024-12-29 14:16\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "% 针对该销售订单开票的物料" msgid "% of materials delivered against this Sales Order" msgstr "% 针对该销售订单交付的物料" -#: erpnext/controllers/accounts_controller.py:2054 +#: erpnext/controllers/accounts_controller.py:2076 msgid "'Account' in the Accounting section of Customer {0}" msgstr "客户 {0} 的会计部分中的“账目”" @@ -231,7 +231,7 @@ msgstr "“日期”为必填项" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "“自上次订单以来的天数”必须大于等于零" -#: erpnext/controllers/accounts_controller.py:2059 +#: erpnext/controllers/accounts_controller.py:2081 msgid "'Default {0} Account' in Company {1}" msgstr "公司 {1} 的“默认 {0} 账目”" @@ -240,7 +240,7 @@ msgid "'Entries' cannot be empty" msgstr "“分录”不能为空" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "“开始日期”必填" @@ -267,7 +267,7 @@ msgid "'Opening'" msgstr "“已开市”" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "“结束日期”必填" @@ -1273,7 +1273,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2085 msgid "Account Missing" msgstr "帐户遗失" @@ -1379,7 +1379,7 @@ msgstr "必须输入帐户才能获得付款条目" msgid "Account is not set for the dashboard chart {0}" msgstr "没有为仪表板图表{0}设置帐户" -#: erpnext/assets/doctype/asset/asset.py:701 +#: erpnext/assets/doctype/asset/asset.py:699 msgid "Account not Found" msgstr "" @@ -1448,7 +1448,7 @@ msgstr "子公司{1}中添加了帐户{0}" msgid "Account {0} is frozen" msgstr "科目{0}已冻结" -#: erpnext/controllers/accounts_controller.py:1159 +#: erpnext/controllers/accounts_controller.py:1167 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "科目{0}状态为非激活。科目货币必须是{1}" @@ -1480,7 +1480,7 @@ msgstr "科目{0}只能通过库存处理更新" msgid "Account: {0} is not permitted under Payment Entry" msgstr "帐户：付款条目下不允许{0}" -#: erpnext/controllers/accounts_controller.py:2860 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Account: {0} with currency: {1} can not be selected" msgstr "帐号：{0}币种：{1}不能选择" @@ -1747,8 +1747,8 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:735 -#: erpnext/assets/doctype/asset/asset.py:750 +#: erpnext/assets/doctype/asset/asset.py:733 +#: erpnext/assets/doctype/asset/asset.py:748 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "资产会计分录" @@ -1779,7 +1779,7 @@ msgstr "库存的会计分录" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2126 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "会计分录为{0}：{1}只能在货币做：{2}" @@ -1940,6 +1940,7 @@ msgstr "" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "会计经理" @@ -2604,7 +2605,7 @@ msgid "Add Customers" msgstr "添加客户" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Add Discount" msgstr "" @@ -2822,7 +2823,7 @@ msgstr "" msgid "Adding Lead to Prospect..." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Additional" msgstr "" @@ -3570,7 +3571,7 @@ msgstr "账龄" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 msgid "Age (Days)" msgstr "时间（天）" @@ -3858,7 +3859,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "包括及以上的所有通信均应移至新发行中" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144 msgid "All items have already been Invoiced/Returned" msgstr "所有商品均已开票/退货" @@ -4434,7 +4435,6 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' @@ -4446,6 +4446,7 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' +#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' @@ -4511,7 +4512,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -4523,6 +4523,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -5564,8 +5565,8 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -5656,7 +5657,7 @@ msgstr "资产移动" msgid "Asset Movement Item" msgstr "资产变动项目" -#: erpnext/assets/doctype/asset/asset.py:972 +#: erpnext/assets/doctype/asset/asset.py:970 msgid "Asset Movement record {0} created" msgstr "资产移动记录{0}创建" @@ -5794,7 +5795,7 @@ msgstr "资产价值分析" msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "资产不能被取消，因为它已经是{0}" @@ -5814,7 +5815,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1221 +#: erpnext/assets/doctype/asset/asset.py:1219 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5870,7 +5871,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1155 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6007,7 +6008,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1078 +#: erpnext/assets/doctype/asset/asset.py:1076 msgid "At least one asset has to be selected." msgstr "" @@ -6562,13 +6563,13 @@ msgstr "可用{0}" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Available-for-use Date should be after purchase date" msgstr "可供使用的日期应在购买日期之后" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 -#: erpnext/stock/report/stock_balance/stock_balance.py:500 +#: erpnext/stock/report/stock_balance/stock_balance.py:514 msgid "Average Age" msgstr "平均库龄" @@ -6671,9 +6672,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:311 +#: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -6903,7 +6904,7 @@ msgstr "物料清单网站项目" msgid "BOM Website Operation" msgstr "物料清单网站运营" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188 msgid "BOM and Manufacturing Quantity are required" msgstr "物料清单和生产量是必需的" @@ -6913,8 +6914,8 @@ msgstr "物料清单和生产量是必需的" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "BOM does not contain any stock item" msgstr "物料清单不包含任何库存物料" @@ -7025,8 +7026,8 @@ msgid "Balance In Base Currency" msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:428 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/stock_balance/stock_balance.py:442 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "结余数量" @@ -7059,12 +7060,14 @@ msgstr "" msgid "Balance Stock Qty" msgstr "" +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:435 +#: erpnext/stock/report/stock_balance/stock_balance.py:449 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "结余金额" @@ -7587,7 +7590,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7643,6 +7646,7 @@ msgstr "物料批号到期状态" #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' @@ -7669,6 +7673,7 @@ msgstr "物料批号到期状态" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -7813,7 +7818,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7822,7 +7827,7 @@ msgstr "账单日期" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7839,7 +7844,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 msgid "Bill of Materials" msgstr "材料清单" @@ -9007,7 +9012,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 -#: erpnext/controllers/accounts_controller.py:2769 +#: erpnext/controllers/accounts_controller.py:2789 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组" @@ -9056,10 +9061,10 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" @@ -9187,7 +9192,7 @@ msgstr "由于缺少驱动程序地址，无法优化路由。" msgid "Cannot Relieve Employee" msgstr "无法解雇员工" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9318,7 +9323,7 @@ msgstr "无法确保按序列号交货，因为添加和不保证按序列号交 msgid "Cannot find Item with this Barcode" msgstr "用此条形码找不到物品" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9326,7 +9331,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1953 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "第{1}行中的项目{0}的出价不能超过{2}。要允许超额计费，请在“帐户设置”中设置配额" @@ -9347,7 +9352,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/controllers/accounts_controller.py:2784 +#: erpnext/controllers/accounts_controller.py:2804 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "此收取类型不能引用大于或等于本行的数据。" @@ -9363,7 +9368,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/controllers/accounts_controller.py:2794 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9381,11 +9386,11 @@ msgstr "不能为{0}设置折扣授权" msgid "Cannot set multiple Item Defaults for a company." msgstr "无法为公司设置多个项目默认值。" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3471 msgid "Cannot set quantity less than delivered quantity" msgstr "无法设定数量小于交货数量" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Cannot set quantity less than received quantity" msgstr "无法设置小于收货数量的数量" @@ -9721,8 +9726,11 @@ msgstr "更改审批日期" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" @@ -9763,7 +9771,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10112,7 +10120,7 @@ msgstr "" msgid "Click on the link below to verify your email and confirm the appointment" msgstr "单击下面的链接以验证您的电子邮件并确认约会" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 msgid "Click to add email / phone" msgstr "" @@ -10285,11 +10293,6 @@ msgstr "" msgid "Closing Date" msgstr "" -#. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json -msgid "Closing Stock Balance" -msgstr "" - #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' @@ -10318,6 +10321,8 @@ msgid "Cold Calling" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "全部收缩" @@ -10606,7 +10611,6 @@ msgstr "" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10622,6 +10626,8 @@ msgstr "" #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' @@ -10849,7 +10855,6 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10862,6 +10867,8 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -10890,7 +10897,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:503 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11083,8 +11090,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "两家公司的公司货币应该符合Inter公司交易。" -#: erpnext/stock/doctype/material_request/material_request.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Company field is required" msgstr "公司字段是必填项" @@ -11225,7 +11232,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -11234,6 +11240,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -11270,7 +11277,6 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11281,6 +11287,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -11751,7 +11758,7 @@ msgstr "联系人" msgid "Contact Desc" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Contact Details" msgstr "" @@ -12105,7 +12112,7 @@ msgstr "行{0}中默认计量单位的转换系数必须是1" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2603 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Conversion rate cannot be 0 or 1" msgstr "汇率不能为0或1" @@ -12317,7 +12324,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12677,8 +12684,8 @@ msgstr "信用" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12772,18 +12779,19 @@ msgstr "信用" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/item/item.js:777 #: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:133 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:188 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:401 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12798,7 +12806,7 @@ msgstr "信用" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 @@ -12976,12 +12984,12 @@ msgstr "创建销售订单" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "创建销售订单以帮助您规划工作并按时交付" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Create Sample Retention Stock Entry" msgstr "创建样本保留库存条目" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:457 +#: erpnext/stock/doctype/material_request/material_request.js:463 msgid "Create Stock Entry" msgstr "" @@ -13012,12 +13020,12 @@ msgstr "" msgid "Create Users" msgstr "创建用户" -#: erpnext/stock/doctype/item/item.js:772 +#: erpnext/stock/doctype/item/item.js:773 msgid "Create Variant" msgstr "创建变体" -#: erpnext/stock/doctype/item/item.js:584 -#: erpnext/stock/doctype/item/item.js:628 +#: erpnext/stock/doctype/item/item.js:585 +#: erpnext/stock/doctype/item/item.js:629 msgid "Create Variants" msgstr "创建变体" @@ -13031,8 +13039,8 @@ msgstr "" msgid "Create a new composite asset" msgstr "" -#: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:765 +#: erpnext/stock/doctype/item/item.js:612 +#: erpnext/stock/doctype/item/item.js:766 msgid "Create a variant with the template image." msgstr "" @@ -13100,7 +13108,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "创建采购订单..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707 #: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13293,7 +13301,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13328,7 +13336,7 @@ msgstr "换货凭单{0}已自动创建" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Credit To" msgstr "" @@ -13515,7 +13523,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14042,7 +14050,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14138,7 +14146,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14182,7 +14190,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14201,7 +14209,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 msgid "Customer LPO" msgstr "客户采购订单号" @@ -14247,7 +14255,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14358,7 +14366,7 @@ msgstr "" msgid "Customer Warehouse (Optional)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Customer contact updated successfully." msgstr "客户联系人已成功更新。" @@ -14914,7 +14922,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14943,7 +14951,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2065 msgid "Debit To" msgstr "" @@ -15124,7 +15132,7 @@ msgstr "该物料或其模板物料的默认物料清单状态必须是激活的 msgid "Default BOM for {0} not found" msgstr "默认BOM {0}未找到" -#: erpnext/controllers/accounts_controller.py:3492 +#: erpnext/controllers/accounts_controller.py:3512 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15955,7 +15963,7 @@ msgstr "销售出货单{0}未提交" msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "送货单" @@ -16031,6 +16039,10 @@ msgstr "" msgid "Delivery warehouse required for stock item {0}" msgstr "物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +msgid "Demand" +msgstr "" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -16229,15 +16241,15 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:516 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "折旧行{0}：使用寿命后的预期值必须大于或等于{1}" -#: erpnext/assets/doctype/asset/asset.py:473 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "折旧行{0}：下一个折旧日期不能在可供使用的日期之前" -#: erpnext/assets/doctype/asset/asset.py:464 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "折旧行{0}：下一个折旧日期不能在采购日期之前" @@ -16264,7 +16276,7 @@ msgstr "折旧计划" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16522,7 +16534,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16707,7 +16719,13 @@ msgstr "" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" msgstr "" @@ -16924,11 +16942,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:640 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:654 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17121,10 +17139,14 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 msgid "Discount cannot be greater than 100%" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +msgid "Discount cannot be greater than 100%." +msgstr "折扣不能超过 100%." + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "折扣必须小于100" @@ -17531,7 +17553,7 @@ msgstr "" msgid "Documents" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17694,13 +17716,13 @@ msgstr "借方" #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' @@ -17730,13 +17752,13 @@ msgstr "借方" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -17831,7 +17853,7 @@ msgstr "到期/参照日期不能迟于{0}" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17849,10 +17871,14 @@ msgstr "" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "截止日期不能在付帐前/供应商发票日期之前" -#: erpnext/controllers/accounts_controller.py:668 +#: erpnext/controllers/accounts_controller.py:676 msgid "Due Date is mandatory" msgstr "截止日期字段必填" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace @@ -17910,10 +17936,6 @@ msgstr "催款类型" msgid "Duplicate" msgstr "复制" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 -msgid "Duplicate Closing Stock Balance" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "" @@ -17939,6 +17961,10 @@ msgstr "" msgid "Duplicate Project with Tasks" msgstr "带有任务的重复项目" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +msgid "Duplicate Stock Closing Entry" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18054,7 +18080,7 @@ msgstr "" msgid "Earliest" msgstr "最早" -#: erpnext/stock/report/stock_balance/stock_balance.py:501 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Earliest Age" msgstr "最早年龄" @@ -18121,7 +18147,7 @@ msgstr "修改记帐日期与时间" msgid "Edit Receipt" msgstr "编辑收据" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -18220,7 +18246,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "电子邮件" @@ -18847,7 +18873,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "Enter Supplier" msgstr "输入供应商" @@ -18877,15 +18903,15 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额。" -#: erpnext/stock/doctype/item/item.js:934 +#: erpnext/stock/doctype/item/item.js:935 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905 msgid "Enter customer's email" msgstr "输入客户的电子邮件" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 msgid "Enter customer's phone number" msgstr "输入客户的电话号码" @@ -18893,7 +18919,7 @@ msgstr "输入客户的电话号码" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Enter depreciation details" msgstr "输入折旧信息" @@ -18922,7 +18948,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:961 msgid "Enter the opening stock units." msgstr "" @@ -19048,7 +19074,7 @@ msgstr "" msgid "Error evaluating the criteria formula" msgstr "评估标准公式时出错" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19072,7 +19098,7 @@ msgstr "" msgid "Error: Not a valid id?" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." @@ -19200,8 +19226,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "汇兑损益" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1472 +#: erpnext/controllers/accounts_controller.py:1556 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19292,7 +19318,7 @@ msgstr "汇率必须一致{0} {1}（{2}）" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256 msgid "Excise Invoice" msgstr "消费费用清单" @@ -19352,7 +19378,9 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "展开全部" @@ -19475,7 +19503,7 @@ msgstr "" msgid "Expense" msgstr "费用" -#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:740 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "费用/差异科目({0})必须是一个“益损”类科目" @@ -19517,7 +19545,7 @@ msgstr "费用/差异科目({0})必须是一个“益损”类科目" msgid "Expense Account" msgstr "费用科目" -#: erpnext/controllers/stock_controller.py:707 +#: erpnext/controllers/stock_controller.py:720 msgid "Expense Account Missing" msgstr "费用帐户丢失" @@ -19692,6 +19720,11 @@ msgstr "超小" msgid "FIFO" msgstr "" +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" @@ -19736,8 +19769,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' @@ -19757,8 +19790,8 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" @@ -19915,8 +19948,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/material_request/material_request.js:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "获取展开BOM（包括子物料）" @@ -20045,8 +20078,6 @@ msgstr "" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#. Label of the filters_section (Section Break) field in DocType 'Closing Stock -#. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:925 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -20055,7 +20086,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "过滤器" @@ -20228,15 +20258,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3478 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3495 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3489 +#: erpnext/controllers/accounts_controller.py:3509 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20457,7 +20487,7 @@ msgstr "固定资产" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:695 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20532,11 +20562,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 msgid "Focus on Item Group filter" msgstr "专注于项目组过滤器" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 msgid "Focus on search input" msgstr "专注于搜索输入" @@ -20608,7 +20638,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:378 msgid "For Default Supplier (Optional)" msgstr "对于默认供应商（可选）" @@ -20617,7 +20647,7 @@ msgstr "对于默认供应商（可选）" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1150 +#: erpnext/controllers/stock_controller.py:1166 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20652,7 +20682,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "数量（制造数量）字段必填" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1141 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20669,7 +20699,7 @@ msgstr "对供应商" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:327 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "仓库" @@ -20678,11 +20708,11 @@ msgstr "仓库" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:261 +#: erpnext/controllers/status_updater.py:265 msgid "For an item {0}, quantity must be negative number" msgstr "对于商品{0}，数量必须是负数" -#: erpnext/controllers/status_updater.py:258 +#: erpnext/controllers/status_updater.py:262 msgid "For an item {0}, quantity must be positive number" msgstr "对于商品{0}，数量必须是正数" @@ -20708,7 +20738,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: erpnext/controllers/status_updater.py:266 +#: erpnext/controllers/status_updater.py:270 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -20759,6 +20789,10 @@ msgstr "" msgid "Force-Fetch Subscription Updates" msgstr "" +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -20953,7 +20987,7 @@ msgstr "" #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -21036,7 +21070,7 @@ msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21088,7 +21122,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "起始日期日期必须在结束日期之前" @@ -21460,14 +21494,14 @@ msgstr "只能在“组”节点下新建节点" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "未来付款金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 msgid "Future Payment Ref" msgstr "未来付款参考" @@ -21637,10 +21671,6 @@ msgstr "" msgid "General and Payment Ledger mismatch" msgstr "" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 -msgid "Generate Closing Stock Balance" -msgstr "" - #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "" @@ -21666,6 +21696,10 @@ msgstr "" msgid "Generate Schedule" msgstr "" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -21737,6 +21771,7 @@ msgstr "" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21768,14 +21803,14 @@ msgstr "获取物料" #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "从...获取物料" @@ -21786,9 +21821,9 @@ msgstr "从...获取物料" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:306 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 +#: erpnext/stock/doctype/material_request/material_request.js:312 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Get Items from BOM" msgstr "从物料清单获取物料" @@ -22114,8 +22149,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -22249,11 +22284,11 @@ msgstr "总采购金额" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:327 msgid "Gross Purchase Amount is mandatory" msgstr "总消费金额字段必填" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -23239,7 +23274,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:947 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23703,9 +23738,9 @@ msgstr "在生产中" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 @@ -23717,15 +23752,15 @@ msgstr "在生产中" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "进行中" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:456 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "数量" @@ -23749,15 +23784,15 @@ msgstr "库存量" msgid "In Transit" msgstr "运输中" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:462 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:431 msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 msgid "In Value" msgstr "金额" @@ -23867,7 +23902,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:979 +#: erpnext/stock/doctype/item/item.js:980 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24056,8 +24091,6 @@ msgstr "" msgid "Include Timesheets in Draft Status" msgstr "" -#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24379,13 +24412,13 @@ msgstr "" msgid "Inspected By" msgstr "验货人" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1064 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1018 -#: erpnext/controllers/stock_controller.py:1020 +#: erpnext/controllers/stock_controller.py:1034 +#: erpnext/controllers/stock_controller.py:1036 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "需要检验" @@ -24402,7 +24435,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1033 +#: erpnext/controllers/stock_controller.py:1049 msgid "Inspection Submission" msgstr "" @@ -24481,8 +24514,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3410 -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Insufficient Permissions" msgstr "权限不足" @@ -24490,7 +24523,7 @@ msgstr "权限不足" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517 #: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "库存不足" @@ -24633,11 +24666,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:623 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Sales Reference Missing" msgstr "" @@ -24668,7 +24701,7 @@ msgstr "" msgid "Internal Transfer" msgstr "内部转账" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:634 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24681,7 +24714,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1131 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24705,8 +24738,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2798 -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Invalid Account" msgstr "无效账户" @@ -24723,7 +24756,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "无效属性" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24745,7 +24778,7 @@ msgstr "公司间交易的公司无效。" #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2841 msgid "Invalid Cost Center" msgstr "" @@ -24757,6 +24790,10 @@ msgstr "无效证件" msgid "Invalid Delivery Date" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +msgid "Invalid Discount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "" @@ -24770,7 +24807,7 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:375 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Invalid Gross Purchase Amount" msgstr "无效的总购买金额" @@ -24828,17 +24865,17 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3447 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1148 +#: erpnext/controllers/accounts_controller.py:1156 msgid "Invalid Quantity" msgstr "无效数量" -#: erpnext/assets/doctype/asset/asset.py:422 -#: erpnext/assets/doctype/asset/asset.py:429 -#: erpnext/assets/doctype/asset/asset.py:459 +#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:461 msgid "Invalid Schedule" msgstr "" @@ -24910,6 +24947,7 @@ msgid "Inventory" msgstr "" #. Name of a DocType +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -24919,6 +24957,12 @@ msgstr "" msgid "Inventory Dimension Negative Stock" msgstr "" +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json @@ -24967,7 +25011,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "发票贴现" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Invoice Grand Total" msgstr "发票总计" @@ -25056,7 +25100,7 @@ msgstr "在零计费时间内无法开具费用清单" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25677,7 +25721,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Issue Material" msgstr "发料" @@ -25723,7 +25767,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" msgstr "发行" @@ -25847,7 +25891,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -25862,7 +25906,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:384 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -25996,7 +26040,6 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' @@ -26012,6 +26055,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' @@ -26098,7 +26142,6 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json @@ -26114,6 +26157,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -26237,7 +26281,6 @@ msgstr "" #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' @@ -26245,6 +26288,7 @@ msgstr "" #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace @@ -26282,7 +26326,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26296,7 +26340,6 @@ msgstr "" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -26304,6 +26347,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 @@ -26319,7 +26363,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:392 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26447,6 +26491,7 @@ msgstr "产品制造商" #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' @@ -26529,11 +26574,12 @@ msgstr "产品制造商" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -26542,7 +26588,7 @@ msgstr "产品制造商" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:390 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26767,7 +26813,7 @@ msgstr "物料变体详细信息" msgid "Item Variant Settings" msgstr "物料变式设置" -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:796 msgid "Item Variant {0} already exists with same attributes" msgstr "项目变体{0}已经具有相同属性的存在" @@ -26866,7 +26912,7 @@ msgstr "物料名称" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3470 +#: erpnext/controllers/accounts_controller.py:3490 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27135,7 +27181,7 @@ msgstr "待申请物料" msgid "Items and Pricing" msgstr "物料和定价" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27275,7 +27321,7 @@ msgstr "工作卡时间日志" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1236 msgid "Job Card {0} has been completed" msgstr "" @@ -27635,7 +27681,7 @@ msgstr "到岸成本税费" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27742,7 +27788,7 @@ msgstr "仓库{1}下项目{0}的上次库存交易在{2}上。" msgid "Last carbon check date cannot be a future date" msgstr "最后的碳检查日期不能是未来的日期" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Last transacted" msgstr "" @@ -27750,7 +27796,7 @@ msgstr "" msgid "Latest" msgstr "最新" -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Latest Age" msgstr "后期" @@ -28150,7 +28196,7 @@ msgstr "" msgid "Likes" msgstr "喜欢" -#: erpnext/controllers/status_updater.py:381 +#: erpnext/controllers/status_updater.py:385 msgid "Limit Crossed" msgstr "限制交叉" @@ -28503,7 +28549,7 @@ msgstr "忠诚度积分兑换" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922 msgid "Loyalty Points" msgstr "忠诚度积分" @@ -28536,7 +28582,7 @@ msgstr "忠诚度积分：{0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "忠诚计划" @@ -28669,8 +28715,10 @@ msgstr "维护日志" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" msgstr "维护经理" @@ -28804,9 +28852,11 @@ msgid "Maintenance Type" msgstr "" #. Name of a role +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -28910,11 +28960,11 @@ msgstr "" msgid "Make project from a template." msgstr "从模板创建项目。" -#: erpnext/stock/doctype/item/item.js:590 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:592 +#: erpnext/stock/doctype/item/item.js:593 msgid "Make {0} Variants" msgstr "" @@ -29106,7 +29156,7 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" msgstr "制成的" @@ -29446,7 +29496,7 @@ msgstr "材料消耗" msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "材料消耗未在生产设置中设置。" @@ -29471,7 +29521,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29529,8 +29579,8 @@ msgstr "材料收讫" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:364 -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:372 +#: erpnext/stock/doctype/material_request/material_request.py:422 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -29623,7 +29673,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "物料申请未创建，因为原物料的数量已经够用。" -#: erpnext/stock/doctype/material_request/material_request.py:110 +#: erpnext/stock/doctype/material_request/material_request.py:118 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "销售订单{2}中物料{1}的最大材料申请量为{0}" @@ -29677,7 +29727,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:146 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29685,7 +29735,7 @@ msgstr "" msgid "Material Transfer" msgstr "材料转移" -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Material Transfer (In Transit)" msgstr "" @@ -29819,11 +29869,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "可以为批次{1}和物料{2}保留最大样本数量{0}。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。" @@ -30836,7 +30886,7 @@ msgstr "多种变体" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1002 +#: erpnext/controllers/accounts_controller.py:1010 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "多个会计年度的日期{0}存在。请设置公司财年" @@ -30956,9 +31006,9 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -30971,8 +31021,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "" @@ -31259,8 +31309,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31304,7 +31354,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Net total calculation precision loss" msgstr "" @@ -31677,7 +31727,7 @@ msgstr "找不到代表公司{0}的公司间交易的供应商" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 msgid "No Terms" msgstr "" @@ -31751,7 +31801,7 @@ msgstr "" msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 msgid "No items found. Scan barcode again." msgstr "未找到任何项目。再次扫描条形码。" @@ -31852,7 +31902,7 @@ msgstr "" msgid "No products found." msgstr "找不到产品。" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977 msgid "No recent transactions found" msgstr "" @@ -32093,7 +32143,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "注意：项目{0}被多次添加" -#: erpnext/controllers/accounts_controller.py:526 +#: erpnext/controllers/accounts_controller.py:534 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "注意：“现金或银行科目”未指定，付款凭证不会创建" @@ -32767,7 +32817,7 @@ msgstr "期初（借方）" msgid "Opening Accumulated Depreciation" msgstr "期初累计折旧" -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -32862,8 +32912,8 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:442 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/stock_balance/stock_balance.py:456 msgid "Opening Qty" msgstr "期初数量" @@ -32883,7 +32933,7 @@ msgstr "期初库存" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:449 +#: erpnext/stock/report/stock_balance/stock_balance.py:463 msgid "Opening Value" msgstr "期初金额" @@ -33037,7 +33087,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "操作{0}已在工作订单{1}中多次添加" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1053 msgid "Operation {0} does not belong to the work order {1}" msgstr "操作{0}不属于工作订单{1}" @@ -33327,7 +33377,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:29 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" msgstr "已下单" @@ -33487,13 +33537,13 @@ msgstr "" msgid "Ounce/Gallon (US)" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "发出数量" -#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_balance/stock_balance.py:484 msgid "Out Value" msgstr "输出值" @@ -33580,7 +33630,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33633,11 +33683,11 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1281 +#: erpnext/controllers/stock_controller.py:1297 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:390 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33652,11 +33702,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:388 +#: erpnext/controllers/status_updater.py:392 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1870 +#: erpnext/controllers/accounts_controller.py:1892 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34020,7 +34070,7 @@ msgstr "盒装产品" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1135 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34135,7 +34185,7 @@ msgstr "已付款" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34469,7 +34519,8 @@ msgstr "部分付款" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:25 +#: erpnext/stock/doctype/material_request/material_request_list.js:22 +#: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "部分收到" @@ -34488,7 +34539,7 @@ msgstr "" msgid "Partially Reserved" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:18 +#: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" msgstr "偏序" @@ -34586,7 +34637,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34612,7 +34663,7 @@ msgstr "往来单位" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 msgid "Party Account" msgstr "往来单位科目" @@ -34639,7 +34690,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2135 +#: erpnext/controllers/accounts_controller.py:2157 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34745,7 +34796,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34877,7 +34928,7 @@ msgid "Payable" msgstr "应付" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35041,7 +35092,7 @@ msgstr "获取付款凭证后有修改，请重新获取。" msgid "Payment Entry is already created" msgstr "付款凭证已创建" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35319,7 +35370,7 @@ msgstr "付款工时单" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35911,7 +35962,7 @@ msgstr "" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909 msgid "Phone Number" msgstr "电话号码" @@ -35923,7 +35974,7 @@ msgstr "电话号码" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:131 +#: erpnext/stock/doctype/material_request/material_request.js:137 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36301,7 +36352,7 @@ msgstr "请将帐户添加到根级别的公司-{}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1292 +#: erpnext/controllers/stock_controller.py:1308 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36387,11 +36438,11 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:624 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:335 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "请为物料{0}创建采购收货单或采购费用清单" @@ -36399,7 +36450,7 @@ msgstr "请为物料{0}创建采购收货单或采购费用清单" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -36560,7 +36611,7 @@ msgstr "请先输入公司" msgid "Please enter company name first" msgstr "请先输入公司名称" -#: erpnext/controllers/accounts_controller.py:2597 +#: erpnext/controllers/accounts_controller.py:2617 msgid "Please enter default currency in Company Master" msgstr "请在公司设置中维护默认货币" @@ -36805,7 +36856,7 @@ msgstr "请选择开始日期和结束日期的项目{0}" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2446 +#: erpnext/controllers/accounts_controller.py:2466 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36845,7 +36896,7 @@ msgstr "请选择供应商" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1342 msgid "Please select a Work Order first." msgstr "" @@ -36869,7 +36920,7 @@ msgstr "" msgid "Please select a default mode of payment" msgstr "请选择默认付款方式" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Please select a field to edit from numpad" msgstr "请选择要从数字键盘编辑的字段" @@ -36906,7 +36957,7 @@ msgstr "请选择正确的科目" msgid "Please select date" msgstr "请选择日期" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -37041,7 +37092,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:452 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37100,7 +37151,7 @@ msgstr "请在仓库{0}中设置科目" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:715 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -37140,7 +37191,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "请在“库存设置”中设置默认的UOM" -#: erpnext/controllers/stock_controller.py:574 +#: erpnext/controllers/stock_controller.py:576 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -37162,7 +37213,7 @@ msgstr "根据项目或仓库请设置过滤器" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2073 msgid "Please set one of the following:" msgstr "" @@ -37217,7 +37268,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:415 +#: erpnext/controllers/accounts_controller.py:416 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37238,13 +37289,13 @@ msgid "Please specify Company" msgstr "请注明公司" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "请注明公司进行" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/controllers/accounts_controller.py:2780 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "请指定行{0}在表中的有效行ID {1}" @@ -37411,6 +37462,7 @@ msgstr "邮政费用" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' @@ -37437,7 +37489,7 @@ msgstr "邮政费用" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37467,6 +37519,7 @@ msgstr "邮政费用" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37488,8 +37541,11 @@ msgstr "记帐日期" msgid "Posting Date cannot be future date" msgstr "记帐日期不能是未来的日期" +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "" @@ -37505,6 +37561,7 @@ msgstr "" #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' @@ -37521,6 +37578,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39543,7 +39601,7 @@ msgstr "无法针对现有资产{0}生成采购发票" msgid "Purchase Invoice {0} is already submitted" msgstr "采购费用清单{0}已经提交了" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 msgid "Purchase Invoices" msgstr "购买发票" @@ -39749,7 +39807,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1690 +#: erpnext/controllers/accounts_controller.py:1712 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39773,8 +39831,8 @@ msgstr "采购价格清单" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39855,7 +39913,7 @@ msgstr "采购收货趋势" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "购买收据没有任何启用了保留样本的项目。" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Purchase Receipt {0} created." msgstr "" @@ -40153,7 +40211,9 @@ msgstr "" msgid "Qty As Per BOM" msgstr "" +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 @@ -40631,11 +40691,11 @@ msgstr "质量审查目标" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:325 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40860,16 +40920,16 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' -#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' +#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "排队" @@ -41053,9 +41113,6 @@ msgstr "" msgid "Range" msgstr "范围" -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -41100,10 +41157,7 @@ msgstr "范围" #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -41114,7 +41168,6 @@ msgstr "范围" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41306,7 +41359,7 @@ msgstr "" msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "" -#. Description of the 'Rate' (Float) field in DocType 'Account' +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "" @@ -41510,7 +41563,7 @@ msgstr "原材料不能为空。" #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "重新打开" @@ -41696,7 +41749,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41732,8 +41785,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:27 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:33 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" msgstr "收到" @@ -41854,7 +41907,7 @@ msgstr "" msgid "Recent Orders" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857 msgid "Recent Transactions" msgstr "" @@ -42445,8 +42498,8 @@ msgstr "" msgid "Regards," msgstr "问候，" -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 -msgid "Regenerate Closing Stock Balance" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" msgstr "" #. Label of a Card Break in the Buying Workspace @@ -42574,7 +42627,7 @@ msgstr "剩余" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "余额" @@ -42627,7 +42680,7 @@ msgstr "备注" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -42927,7 +42980,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 msgid "Repost has started in the background" msgstr "" @@ -43051,7 +43104,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Request for Quotation" msgstr "询价" @@ -43351,7 +43404,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:482 +#: erpnext/stock/report/stock_balance/stock_balance.py:496 #: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "" @@ -43642,7 +43695,7 @@ msgstr "留存收益" msgid "Retention Stock Entry" msgstr "留存样品手工库存移动" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "留存样品手工库存移动已创建或未提供“样品数量”" @@ -44132,8 +44185,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:586 -#: erpnext/controllers/stock_controller.py:601 +#: erpnext/controllers/stock_controller.py:588 +#: erpnext/controllers/stock_controller.py:603 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -44220,7 +44273,7 @@ msgstr "第＃0行：接受仓库和供应商仓库不能相同" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:990 +#: erpnext/controllers/accounts_controller.py:998 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "行＃{0}：科目{1}不属于公司{2}" @@ -44257,23 +44310,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3344 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "第＃{0}行：无法删除已计费的项目{1}。" -#: erpnext/controllers/accounts_controller.py:3318 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "第{0}行：无法删除已交付的项目{1}" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3357 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "第＃0行：无法删除已收到的项目{1}" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "第＃{0}行：无法删除已为其分配了工作订单的项目{1}。" -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "第＃{0}行：无法删除分配给客户采购订单的项目{1}。" @@ -44281,7 +44334,7 @@ msgstr "第＃{0}行：无法删除分配给客户采购订单的项目{1}。" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "第{0}行：在向分包商供应原材料时无法选择供应商仓库" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3605 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。" @@ -44337,7 +44390,7 @@ msgstr "行＃{0}：引用{1} {2}中的重复条目" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "行＃{0}：预计交货日期不能在采购订单日期之前" -#: erpnext/controllers/stock_controller.py:704 +#: erpnext/controllers/stock_controller.py:717 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -44437,7 +44490,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "行＃{0}：请设置再订购数量" -#: erpnext/controllers/accounts_controller.py:438 +#: erpnext/controllers/accounts_controller.py:439 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44454,20 +44507,20 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1014 +#: erpnext/controllers/stock_controller.py:1030 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1045 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3444 +#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:3464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "行 # {0}: 商品 {1} 的数量不能为零。" @@ -44531,15 +44584,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:466 +#: erpnext/controllers/accounts_controller.py:467 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "行＃{0}：服务终止日期不能早于发票过帐日期" -#: erpnext/controllers/accounts_controller.py:460 +#: erpnext/controllers/accounts_controller.py:461 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "行＃{0}：服务开始日期不能大于服务结束日期" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:455 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "行＃{0}：延期计费需要服务开始和结束日期" @@ -44764,7 +44817,7 @@ msgstr "" msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:775 +#: erpnext/stock/doctype/material_request/material_request.py:819 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "行{0}：材料清单未找到物料{1}" @@ -44777,7 +44830,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "行{0}：转换系数必填" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2838 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44801,11 +44854,11 @@ msgstr "行{0}：借记分录不能与连接的{1}" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "第{0}行：交货仓库（{1}）和客户仓库（{2}）不能相同" -#: erpnext/assets/doctype/asset/asset.py:428 +#: erpnext/assets/doctype/asset/asset.py:430 msgid "Row {0}: Depreciation Start Date is required" msgstr "行{0}：折旧开始日期是必需的" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2387 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "第{0}行：“付款条款”表中的到期日期不能早于过帐日期" @@ -44822,7 +44875,7 @@ msgstr "行{0}：请为第{0}行的资产，即物料号{1}输入位置信息" msgid "Row {0}: Exchange Rate is mandatory" msgstr "行{0}：汇率是必须的" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "行{0}：使用寿命后的预期值必须小于总采购额" @@ -44851,7 +44904,7 @@ msgstr "行{0}：开始时间和结束时间必填。" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "行{0}：从时间和结束时间{1}是具有重叠{2}" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44976,7 +45029,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "第{0}行：原材料{1}必须使用转包物料" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1117 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44988,7 +45041,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "第{0}行：项目{1}，数量必须为正数" -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2815 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -44996,7 +45049,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -45009,7 +45062,7 @@ msgstr "行{0}：计量单位转换系数是必需的" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:890 +#: erpnext/controllers/accounts_controller.py:898 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "第{0}行：用户尚未在项目{2}上应用规则{1}" @@ -45021,7 +45074,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "行{0}：{1}必须大于0" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:601 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45063,7 +45116,7 @@ msgstr "在{0}中删除的行" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "发现其他行中具有重复截止日期的行：{0}" @@ -45404,6 +45457,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -45421,6 +45475,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json @@ -45435,6 +45490,7 @@ msgstr "销售经理" #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json @@ -45526,7 +45582,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45677,7 +45733,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45775,7 +45831,7 @@ msgstr "销售付款摘要" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45861,7 +45917,7 @@ msgstr "销售台帐" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:807 +#: erpnext/accounts/report/gross_profit/gross_profit.py:810 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "销售退货" @@ -45986,6 +46042,7 @@ msgstr "" #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -46080,7 +46137,7 @@ msgstr "" msgid "Sample Size" msgstr "样本大小" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "采样数量{0}不能超过接收数量{1}" @@ -46403,7 +46460,7 @@ msgstr "" msgid "Scrapped" msgstr "报废" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46434,7 +46491,7 @@ msgstr "通过客户名称，电话，电子邮件进行搜索。" msgid "Search by invoice id or customer name" msgstr "按发票编号或客户名称搜索" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "" @@ -46516,7 +46573,7 @@ msgstr "选择替代物料" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:606 +#: erpnext/stock/doctype/item/item.js:607 msgid "Select Attribute Values" msgstr "选择属性值" @@ -46633,7 +46690,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "选择忠诚度计划" @@ -46715,7 +46772,7 @@ msgstr "选择默认优先级。" msgid "Select a Supplier" msgstr "选择供应商" -#: erpnext/stock/doctype/material_request/material_request.js:376 +#: erpnext/stock/doctype/material_request/material_request.js:382 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "从以下各项的默认供应商中选择供应商。选择后，将针对仅属于所选供应商的项目下达采购订单。" @@ -46723,7 +46780,7 @@ msgstr "从以下各项的默认供应商中选择供应商。选择后，将针 msgid "Select a company" msgstr "选择一家公司" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:942 msgid "Select an Item Group." msgstr "" @@ -46739,7 +46796,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:619 +#: erpnext/stock/doctype/item/item.js:620 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46753,11 +46810,11 @@ msgstr "首先选择公司" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2613 +#: erpnext/controllers/accounts_controller.py:2633 msgid "Select finance book for the item {0} at row {1}" msgstr "为行{1}中的项{0}选择财务手册" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "选择项目组" @@ -47015,6 +47072,10 @@ msgstr "" msgid "Sending" msgstr "发送中" +#: erpnext/templates/includes/footer/footer_extension.html:20 +msgid "Sending..." +msgstr "" + #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -47950,15 +48011,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "如果客户是公共管理公司，请设置此项。" -#: erpnext/assets/doctype/asset/asset.py:696 +#: erpnext/assets/doctype/asset/asset.py:694 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1020 +#: erpnext/assets/doctype/asset/asset.py:1018 msgid "Set {0} in asset category {1} or company {2}" msgstr "在资产类别{1}或公司{2}中设置{0}" -#: erpnext/assets/doctype/asset/asset.py:1017 +#: erpnext/assets/doctype/asset/asset.py:1015 msgid "Set {0} in company {1}" msgstr "在公司{1}中设置{0}" @@ -48932,7 +48993,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "源仓库" @@ -49040,7 +49101,7 @@ msgstr "拆分问题" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1123 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49406,7 +49467,6 @@ msgstr "州" #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' @@ -49423,6 +49483,7 @@ msgstr "州" #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' +#. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' @@ -49540,7 +49601,6 @@ msgstr "州" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -49555,6 +49615,7 @@ msgstr "州" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 @@ -49636,8 +49697,11 @@ msgstr "库存调整" msgid "Stock Adjustment Account" msgstr "" +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" @@ -49686,6 +49750,31 @@ msgstr "" msgid "Stock Closing" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" @@ -49756,7 +49845,7 @@ msgstr "已经根据此选择列表创建了库存输入" msgid "Stock Entry {0} created" msgstr "手工库存移动{0}已创建" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Stock Entry {0} has created" msgstr "" @@ -49847,7 +49936,6 @@ msgstr "库存负债" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -49866,6 +49954,7 @@ msgstr "库存负债" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -50080,6 +50169,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' @@ -50113,12 +50203,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:421 +#: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50169,7 +50260,6 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50189,6 +50279,8 @@ msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50453,6 +50545,10 @@ msgstr "外包物料" msgid "Subcontracted Item To Be Received" msgstr "要转包的分包物品" +#: erpnext/stock/doctype/material_request/material_request.js:127 +msgid "Subcontracted Purchase Order" +msgstr "" + #. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" @@ -50467,7 +50563,9 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "分包原材料将被转让" +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" msgstr "" @@ -50596,7 +50694,7 @@ msgid "Submit" msgstr "提交" #: erpnext/buying/doctype/purchase_order/purchase_order.py:884 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 msgid "Submit Action Failed" msgstr "" @@ -51138,7 +51236,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51198,7 +51296,7 @@ msgstr "供应商费用清单的日期不能超过过帐日期更大" msgid "Supplier Invoice No" msgstr "供应商费用清单编号" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "供应商费用清单不存在采购费用清单{0}" @@ -51238,7 +51336,7 @@ msgstr "供应商分类帐摘要" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51313,7 +51411,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Supplier Quotation" msgstr "供应商报价" @@ -51596,7 +51694,6 @@ msgstr "" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -51643,7 +51740,6 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -51654,6 +51750,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -51699,7 +51796,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:1852 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51969,7 +52066,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "目标仓库" @@ -52277,13 +52374,20 @@ msgstr "" msgid "Tax Masters" msgstr "" +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:160 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 msgid "Tax Rate" msgstr "税率" @@ -52854,7 +52958,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53095,7 +53199,7 @@ msgstr "以下员工目前仍在向{0}报告：" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:785 +#: erpnext/stock/doctype/material_request/material_request.py:829 msgid "The following {0} were created: {1}" msgstr "已创建以下{0}：{1}" @@ -53255,11 +53359,11 @@ msgstr "该任务已被列入后台工作。如果在后台处理有任何问题 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:290 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:289 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -53297,7 +53401,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0}（{1}）必须等于{2}（{3}）" -#: erpnext/stock/doctype/material_request/material_request.py:791 +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "The {0} {1} created successfully" msgstr "" @@ -53305,7 +53409,7 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:526 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "对资产进行了积极的维护或修理。您必须先完成所有操作，然后才能取消资产。" @@ -53333,7 +53437,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:966 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53444,7 +53548,7 @@ msgstr "此操作将取消此帐户与将ERPNext与您的银行帐户集成的 msgid "This covers all scorecards tied to this Setup" msgstr "这涵盖了与此安装程序相关的所有记分卡" -#: erpnext/controllers/status_updater.py:369 +#: erpnext/controllers/status_updater.py:373 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}？" @@ -53539,7 +53643,7 @@ msgstr "这样做是为了处理在采购发票后创建采购收货的情况" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:954 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53583,7 +53687,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1186 +#: erpnext/assets/doctype/asset/asset.py:1184 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53599,7 +53703,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -53984,7 +54088,7 @@ msgstr "" #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Closing Stock Balance' +#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -54067,7 +54171,7 @@ msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54090,7 +54194,7 @@ msgstr "" msgid "To Date" msgstr "至今" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:448 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "无效的主名称" @@ -54311,11 +54415,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:364 +#: erpnext/controllers/status_updater.py:368 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "要允许超额结算，请在“帐户设置”或“项目”中更新“超额结算限额”。" -#: erpnext/controllers/status_updater.py:360 +#: erpnext/controllers/status_updater.py:364 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "要允许超过收货/交货，请在库存设置或项目中更新“超过收货/交货限额”。" @@ -54348,7 +54452,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2828 +#: erpnext/controllers/accounts_controller.py:2848 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "要包括税款，行{0}项率，税收行{1}也必须包括在内" @@ -54979,7 +55083,7 @@ msgstr "总待处理金额" msgid "Total Paid Amount" msgstr "已支付总金额" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "支付计划中的总付款金额必须等于总计/圆整的总计" @@ -55052,8 +55156,8 @@ msgstr "总数量" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55259,7 +55363,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:1995 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "对订单{1}的合计的预付款（{0}）不能大于总计（{2}）" @@ -55557,7 +55661,7 @@ msgstr "转移类型" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" msgstr "" @@ -55590,7 +55694,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" msgstr "" @@ -55926,7 +56030,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 @@ -56546,7 +56650,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:346 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -57069,6 +57173,8 @@ msgstr "估值方法" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock @@ -57084,12 +57190,13 @@ msgstr "估值方法" #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "库存评估价" @@ -57134,7 +57241,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2872 msgid "Valuation type charges can not be marked as Inclusive" msgstr "评估类型的费用不能标记为包含" @@ -57330,7 +57437,7 @@ msgstr "变体物品" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:643 +#: erpnext/stock/doctype/item/item.js:644 msgid "Variant creation has been queued." msgstr "变量创建已经排队。" @@ -57436,7 +57543,7 @@ msgstr "影片设定" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57613,7 +57720,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57685,7 +57792,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57714,11 +57821,11 @@ msgstr "" msgid "Voucher Type" msgstr "凭证类型" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 msgid "Voucher {0} is over-allocated by {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 msgid "Voucher {0} value is broken: {1}" msgstr "" @@ -57820,7 +57927,6 @@ msgstr "主动上门" #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' @@ -57830,6 +57936,7 @@ msgstr "主动上门" #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' +#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' @@ -57880,7 +57987,6 @@ msgstr "主动上门" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -57890,6 +57996,7 @@ msgstr "主动上门" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -57901,7 +58008,7 @@ msgstr "主动上门" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -57922,7 +58029,7 @@ msgstr "主动上门" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 -#: erpnext/stock/report/stock_balance/stock_balance.py:399 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -57981,10 +58088,8 @@ msgstr "" msgid "Warehouse Settings" msgstr "" -#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType -#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 @@ -58071,7 +58176,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "仓库{0}不属于公司{1}" -#: erpnext/controllers/stock_controller.py:614 +#: erpnext/controllers/stock_controller.py:616 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -58164,7 +58269,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1833 +#: erpnext/controllers/accounts_controller.py:1855 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58186,7 +58291,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}" -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:501 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "警告：物料需求数量低于最小起订量" @@ -58538,7 +58643,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:972 +#: erpnext/stock/doctype/item/item.js:973 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58655,9 +58760,9 @@ msgstr "在制品仓库" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:792 +#: erpnext/stock/doctype/material_request/material_request.py:836 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -58711,7 +58816,7 @@ msgstr "工单库存报表" msgid "Work Order Summary" msgstr "工作单摘要" -#: erpnext/stock/doctype/material_request/material_request.py:798 +#: erpnext/stock/doctype/material_request/material_request.py:842 msgid "Work Order cannot be created for following reason:
{0}" msgstr "由于以下原因，无法创建工作订单：
{0}" @@ -58733,7 +58838,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "工作单{0}：找不到工序{1}的工作卡" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:786 +#: erpnext/stock/doctype/material_request/material_request.py:830 msgid "Work Orders" msgstr "工作订单" @@ -59132,7 +59237,7 @@ msgstr "是" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3451 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "您无法按照{}工作流程中设置的条件进行更新。" @@ -59193,7 +59298,7 @@ msgstr "您最多可以兑换{0}。" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1136 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -59257,7 +59362,7 @@ msgstr "您必须先付款才能提交订单。" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3407 +#: erpnext/controllers/accounts_controller.py:3427 msgid "You do not have permissions to {} items in a {}." msgstr "您无权访问{}中的{}个项目。" @@ -59305,7 +59410,7 @@ msgstr "在添加项目之前，您必须选择一个客户。" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2823 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59385,7 +59490,7 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[重要] [ERPNext]自动重新排序错误" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:274 msgid "`Allow Negative rates for Items`" msgstr "" @@ -59447,7 +59552,7 @@ msgstr "" msgid "development" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "discount applied" msgstr "" @@ -59562,7 +59667,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1160 +#: erpnext/controllers/accounts_controller.py:1168 msgid "or" msgstr "或" @@ -59675,8 +59780,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:372 -#: erpnext/controllers/status_updater.py:392 +#: erpnext/controllers/status_updater.py:376 +#: erpnext/controllers/status_updater.py:396 msgid "target_ref_field" msgstr "" @@ -59725,7 +59830,7 @@ msgstr "您必须在帐户表中选择正在进行的资本工程帐户" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:990 msgid "{0} '{1}' is disabled" msgstr "{0}“{1}”被禁用" @@ -59741,7 +59846,7 @@ msgstr "{0}（{1}）不能大于工单{3}中的计划数量（{2}）" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2050 +#: erpnext/controllers/accounts_controller.py:2072 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59769,7 +59874,7 @@ msgstr "{0}数字{1}已在{2} {3}中使用" msgid "{0} Operations: {1}" msgstr "{0}操作：{1}" -#: erpnext/stock/doctype/material_request/material_request.py:167 +#: erpnext/stock/doctype/material_request/material_request.py:175 msgid "{0} Request for {1}" msgstr "{0}申请{1}" @@ -59881,7 +59986,7 @@ msgstr "{0}已成功提交" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2392 msgid "{0} in row {1}" msgstr "{1}行中的{0}" @@ -59923,7 +60028,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0}是必需的。也许没有为{1}至{2}创建货币兑换记录" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2780 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。" @@ -59955,7 +60060,7 @@ msgstr "{1}中未启用{0}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:608 msgid "{0} is not the default supplier for any items." msgstr "{0}不是任何商品的默认供应商。" @@ -59998,7 +60103,7 @@ msgstr "{0}参数无效" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0}付款凭证不能由{1}过滤" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1300 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60039,7 +60144,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "物料{1}有{0}个有效序列号" -#: erpnext/stock/doctype/item/item.js:648 +#: erpnext/stock/doctype/item/item.js:649 msgid "{0} variants created." msgstr "{0}变量已创建" @@ -60087,11 +60192,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 -#: erpnext/stock/doctype/material_request/material_request.py:194 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1}已被修改过，请刷新。" -#: erpnext/stock/doctype/material_request/material_request.py:221 +#: erpnext/stock/doctype/material_request/material_request.py:229 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1}尚未提交，因此无法完成此操作" @@ -60113,11 +60218,11 @@ msgstr "{0} {1}与{2}相关联，但业务伙伴科目为{3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1}被取消或关闭" -#: erpnext/stock/doctype/material_request/material_request.py:364 +#: erpnext/stock/doctype/material_request/material_request.py:372 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1}被取消或停止" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1}被取消，因此无法完成操作" @@ -60166,7 +60271,7 @@ msgstr "{0} {1}是{2}" msgid "{0} {1} must be submitted" msgstr "{0} {1}必须提交" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -60201,7 +60306,7 @@ msgstr "{0} {1}: 科目{2}无效" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}在{2}会计分录只能用货币单位：{3}" -#: erpnext/controllers/stock_controller.py:733 +#: erpnext/controllers/stock_controller.py:746 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}：成本中心是物料{2}的必须项" @@ -60250,8 +60355,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1118 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}，在操作{2}之前完成操作{1}。" @@ -60263,7 +60368,7 @@ msgstr "{0}：{1}不存在" msgid "{0}: {1} must be less than {2}" msgstr "{0}：{1}必须小于{2}" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1561 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr ""