diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po index a56d9f72a7a..c4de93f636d 100644 --- a/erpnext/locale/cs.po +++ b/erpnext/locale/cs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-02 10:09+0000\n" -"PO-Revision-Date: 2026-08-03 08:59\n" +"POT-Creation-Date: 2026-08-09 09:47+0000\n" +"PO-Revision-Date: 2026-08-09 11:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Czech\n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" "X-Crowdin-File-ID: 169\n" "Language: cs_CZ\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1707 msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" @@ -40,7 +40,7 @@ msgstr "Adresa" msgid " Amount" msgstr "Částka" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " BOM" msgstr "" @@ -59,7 +59,7 @@ msgstr "" msgid " Is Subcontracted" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Item" msgstr " Položka" @@ -68,8 +68,8 @@ msgstr " Položka" msgid " Name" msgstr "Název" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Phantom Item" msgstr "" @@ -77,7 +77,7 @@ msgstr "" msgid " Rate" msgstr "Sazba" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 msgid " Raw Material" msgstr "" @@ -86,8 +86,8 @@ msgstr "" msgid " Skip Material Transfer" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182 msgid " Sub Assembly" msgstr "" @@ -272,7 +272,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2414 +#: erpnext/controllers/accounts_controller.py:2419 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -288,11 +288,11 @@ msgstr "'Na základě' a 'Seskupit podle' nemohou být stejné" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2424 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1245 msgid "'Entries' cannot be empty" msgstr "" @@ -310,17 +310,17 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Má sériové číslo' nemůže být 'Ano' pro nepřevedené položky" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Kontrola vyžadována před dodáním' je pro položku {0} deaktivována, není třeba vytvářet QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Kontrola vyžadována před nákupem' je pro položku {0} deaktivována, není třeba vytvářet QI" -#: erpnext/stock/report/stock_ledger/stock_ledger.py:685 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:726 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:831 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:688 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:781 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:913 msgid "'Opening'" msgstr "" @@ -360,17 +360,17 @@ msgid "'{0}' should be in company currency {1}." msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "" @@ -380,7 +380,7 @@ msgid "(C) Total qty in queue" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" @@ -391,12 +391,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "" @@ -405,7 +405,7 @@ msgstr "" msgid "(Forecast)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "" @@ -416,7 +416,7 @@ msgstr "" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" @@ -431,17 +431,17 @@ msgstr "" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" @@ -780,7 +780,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2297 +#: erpnext/controllers/accounts_controller.py:2302 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -797,7 +797,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2294 +#: erpnext/controllers/accounts_controller.py:2299 msgid "

    Cannot overbill for the following Items:

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

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

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

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

    " msgstr "" @@ -952,18 +952,18 @@ msgid "\n" "
    \n\n\n\n\n\n\n" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:365 +#: erpnext/selling/doctype/customer/customer.py:366 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Skupina zákazníků se stejným názvem již existuje, změňte prosím název Zákazníka nebo přejmenujte Skupinu zákazníků" @@ -997,7 +997,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1038,7 +1038,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1479 +#: erpnext/stock/serial_batch_bundle.py:1565 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1222,7 +1222,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2870 +#: erpnext/public/js/controllers/transaction.js:2875 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1258,7 +1258,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1382,7 +1382,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2423 +#: erpnext/controllers/accounts_controller.py:2428 msgid "Account Missing" msgstr "" @@ -1622,7 +1622,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1498 +#: erpnext/controllers/accounts_controller.py:1503 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1658,7 +1658,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3307 +#: erpnext/controllers/accounts_controller.py:3312 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1943,8 +1943,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1956,20 +1956,20 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554 -#: erpnext/controllers/stock_controller.py:773 -#: erpnext/controllers/stock_controller.py:790 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 +#: erpnext/controllers/stock_controller.py:787 +#: erpnext/controllers/stock_controller.py:804 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "" @@ -1978,7 +1978,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2464 +#: erpnext/controllers/accounts_controller.py:2469 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2175,7 +2175,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "" @@ -2642,7 +2642,7 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 #: erpnext/selling/doctype/sales_order/sales_order.js:285 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2694,8 +2694,8 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Phantom Item" msgstr "" @@ -2772,8 +2772,8 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Sub Assembly" msgstr "" @@ -3377,7 +3377,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:306 +#: erpnext/controllers/accounts_controller.py:311 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3596,7 +3596,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3927,11 +3927,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2993 +#: erpnext/public/js/controllers/transaction.js:2998 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4165,8 +4165,8 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:229 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:234 msgid "Allow Negative Stock" msgstr "" @@ -4786,7 +4786,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:569 +#: erpnext/public/js/controllers/transaction.js:571 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -5532,7 +5532,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5610,11 +5610,11 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1094 +#: erpnext/stock/doctype/item/item.py:1104 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:247 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Protože existují rezervované zásoby, nelze {0} zakázat." @@ -5622,12 +5622,12 @@ msgstr "Protože existují rezervované zásoby, nelze {0} zakázat." msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Protože je k dispozici dostatek dílčích sestav, výrobní příkaz není pro sklad {0} vyžadován." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1849 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:221 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:233 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -6237,7 +6237,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1552 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6253,7 +6253,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:186 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6270,7 +6270,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:428 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6278,11 +6278,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "At least one warehouse is mandatory" msgstr "Alespoň jeden sklad je povinný" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "Na řádku č. {0}: účet rozdílu nesmí být účtem typu Sklad. Změňte prosím typ účtu pro účet {1} nebo vyberte jiný účet." @@ -6290,11 +6290,11 @@ msgstr "Na řádku č. {0}: účet rozdílu nesmí být účtem typu Sklad. Změ msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:907 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "Na řádku č. {0}: vybrali jste účet rozdílu {1}, který je účtem typu Náklady na prodané zboží. Vyberte prosím jiný účet." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1300 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6302,15 +6302,15 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1292 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:721 +#: erpnext/controllers/stock_controller.py:735 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Na řádku {0}: sada sériových čísel a šarží {1} už byla vytvořena. Odeberte prosím hodnoty z polí sériové číslo nebo číslo šarže." @@ -6374,11 +6374,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:884 +#: erpnext/stock/doctype/item/item.py:894 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1030 +#: erpnext/stock/doctype/item/item.py:1040 msgid "Attribute table is mandatory" msgstr "" @@ -6386,19 +6386,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:873 +#: erpnext/stock/doctype/item/item.py:883 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:861 +#: erpnext/stock/doctype/item/item.py:871 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1044 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:962 +#: erpnext/stock/doctype/item/item.py:972 msgid "Attributes" msgstr "" @@ -6823,7 +6823,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 msgid "Available quantity is {0}, you need {1}" msgstr "Dostupné množství je {0}, potřebujete {1}" @@ -6886,7 +6886,7 @@ msgid "Avg Rate" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:369 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:372 msgid "Avg Rate (Balance Stock)" msgstr "" @@ -7218,7 +7218,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7350,7 +7350,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:515 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:332 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:335 msgid "Balance Qty" msgstr "" @@ -7423,7 +7423,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:389 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:392 msgid "Balance Value" msgstr "" @@ -8029,8 +8029,8 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:419 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:422 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8110,7 +8110,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2896 +#: erpnext/public/js/controllers/transaction.js:2901 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8141,11 +8141,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1303 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 msgid "Batch No {0} does not exists" msgstr "Číslo šarže {0} neexistuje" @@ -8153,7 +8153,7 @@ msgstr "Číslo šarže {0} neexistuje" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -8168,11 +8168,11 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1196 +#: erpnext/controllers/sales_and_purchase_return.py:1214 msgid "Batch Not Available for Return" msgstr "" @@ -8241,16 +8241,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1195 +#: erpnext/controllers/sales_and_purchase_return.py:1213 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8264,7 +8264,7 @@ msgid "Batch-Wise Balance History" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "" @@ -8286,7 +8286,7 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "Začátek aktuálního období předplatného" -#: erpnext/accounts/doctype/subscription/subscription.py:360 +#: erpnext/accounts/doctype/subscription/subscription.py:363 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -8433,7 +8433,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:598 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8510,7 +8510,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:409 +#: erpnext/accounts/doctype/subscription/subscription.py:412 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8670,7 +8670,7 @@ msgid "Blanket Orders" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269 msgid "Block Invoice" msgstr "" @@ -8817,7 +8817,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:379 +#: erpnext/accounts/doctype/subscription/subscription.py:382 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -9559,19 +9559,19 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3216 +#: erpnext/controllers/accounts_controller.py:3221 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" #: erpnext/setup/doctype/company/company.py:210 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:183 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9620,7 +9620,7 @@ msgstr "Nelze vypočítat čas příjezdu, protože chybí adresa řidiče." msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:456 msgid "Cannot Create Return" msgstr "" @@ -9678,7 +9678,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:179 +#: erpnext/stock/stock_ledger.py:206 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9694,15 +9694,15 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:992 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1119 +#: erpnext/stock/doctype/item/item.py:1129 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9714,7 +9714,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:973 +#: erpnext/stock/doctype/item/item.py:983 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" @@ -9722,7 +9722,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:148 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Úkol {0} nelze dokončit, protože jeho závislý úkol {1} není dokončen / zrušen." @@ -9759,7 +9759,7 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:455 msgid "Cannot create return for consolidated invoice {0}." msgstr "" @@ -9767,7 +9767,7 @@ msgstr "" msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:282 +#: erpnext/crm/doctype/opportunity/opportunity.py:292 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9784,7 +9784,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3841 +#: erpnext/controllers/accounts_controller.py:3871 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9797,7 +9797,7 @@ msgstr "" msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:148 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:153 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" @@ -9805,7 +9805,7 @@ msgstr "" msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:129 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:134 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" @@ -9813,7 +9813,7 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9842,11 +9842,11 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3793 -msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." +#: erpnext/controllers/accounts_controller.py:3810 +msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1108 +#: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9866,12 +9866,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3990 +#: erpnext/controllers/accounts_controller.py:4020 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/controllers/accounts_controller.py:3236 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9888,14 +9888,14 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:378 +#: erpnext/selling/doctype/customer/customer.py:379 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3226 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:570 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9913,11 +9913,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3956 +#: erpnext/controllers/accounts_controller.py:3986 msgid "Cannot set quantity less than delivered quantity." msgstr "Nelze nastavit množství menší než dodané množství." -#: erpnext/controllers/accounts_controller.py:3957 +#: erpnext/controllers/accounts_controller.py:3987 msgid "Cannot set quantity less than received quantity." msgstr "Nelze nastavit množství menší než přijaté množství." @@ -9933,7 +9933,7 @@ msgstr "" msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:3984 +#: erpnext/controllers/accounts_controller.py:4014 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10114,7 +10114,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10348,7 +10348,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3284 +#: erpnext/controllers/accounts_controller.py:3289 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10542,7 +10542,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2812 msgid "Cheque/Reference Date" msgstr "" @@ -10600,7 +10600,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/controllers/transaction.js:2907 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10609,7 +10609,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:332 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Pro tento úkol existuje podřízený úkol. Tento úkol nelze smazat." @@ -10627,7 +10627,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "" @@ -10803,6 +10803,10 @@ msgstr "" msgid "Closed Documents" msgstr "" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:147 +msgid "Closed Period" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.py:2775 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10838,7 +10842,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:136 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -11557,10 +11561,10 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:8 #: erpnext/stock/report/stock_balance/stock_balance.py:576 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:442 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:445 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 @@ -11642,11 +11646,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4450 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4408 +#: erpnext/controllers/accounts_controller.py:4438 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11766,7 +11770,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:438 +#: erpnext/accounts/doctype/subscription/subscription.py:441 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11889,7 +11893,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:188 msgid "Completed On cannot be greater than Today" msgstr "" @@ -12042,7 +12046,7 @@ msgstr "" msgid "Configure Chart of Accounts" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45 msgid "Configure Product Assembly" msgstr "" @@ -12344,7 +12348,7 @@ msgstr "" msgid "Consumer Products" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "" @@ -12464,7 +12468,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:605 +#: erpnext/controllers/accounts_controller.py:610 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12632,7 +12636,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:920 +#: erpnext/public/js/utils.js:923 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12662,19 +12666,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:163 +#: erpnext/controllers/stock_controller.py:177 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2999 +#: erpnext/controllers/accounts_controller.py:3004 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3006 +#: erpnext/controllers/accounts_controller.py:3011 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3002 +#: erpnext/controllers/accounts_controller.py:3007 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13028,7 +13032,7 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13111,7 +13115,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 msgid "Cost of Goods Sold Account in Items Table" msgstr "Účet nákladů na prodané zboží v tabulce položek" @@ -13499,7 +13503,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:577 +#: erpnext/public/js/controllers/transaction.js:579 msgid "Create Payment Request" msgstr "Vytvořit žádost o platbu" @@ -13603,7 +13607,7 @@ msgid "Create Service Item" msgstr "Vytvořit servisní položku" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:653 +#: erpnext/stock/doctype/material_request/material_request.js:649 msgid "Create Stock Entry" msgstr "" @@ -13710,6 +13714,10 @@ msgstr "Vytvořit výrobní příkaz" msgid "Create Workstation" msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:228 +msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher." +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13727,7 +13735,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2052 +#: erpnext/stock/stock_ledger.py:2095 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13819,7 +13827,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." @@ -13862,7 +13870,7 @@ msgid "Creating {} out of {} {}" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" @@ -13998,7 +14006,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:657 +#: erpnext/selling/doctype/customer/customer.py:658 msgid "Credit Limit Crossed" msgstr "" @@ -14034,7 +14042,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 -#: erpnext/controllers/sales_and_purchase_return.py:455 +#: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -14067,9 +14075,9 @@ msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 -#: erpnext/controllers/accounts_controller.py:2403 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 +#: erpnext/controllers/accounts_controller.py:2408 msgid "Credit To" msgstr "" @@ -14078,16 +14086,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:623 -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:624 +#: erpnext/selling/doctype/customer/customer.py:679 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:405 +#: erpnext/selling/doctype/customer/customer.py:406 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:677 +#: erpnext/selling/doctype/customer/customer.py:678 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14280,7 +14288,7 @@ msgstr "" msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:143 msgid "Currency of the Closing Account must be {0}" msgstr "" @@ -15219,7 +15227,7 @@ msgid "Cycle/Second" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "" @@ -15544,7 +15552,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 -#: erpnext/controllers/sales_and_purchase_return.py:459 +#: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15573,7 +15581,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2403 +#: erpnext/controllers/accounts_controller.py:2408 msgid "Debit To" msgstr "" @@ -15761,7 +15769,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4028 +#: erpnext/controllers/accounts_controller.py:4058 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -16097,15 +16105,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1396 +#: erpnext/stock/doctype/item/item.py:1406 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1379 +#: erpnext/stock/doctype/item/item.py:1389 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1008 +#: erpnext/stock/doctype/item/item.py:1018 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16504,7 +16512,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 -#: erpnext/public/js/utils.js:913 +#: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 #: erpnext/selling/doctype/sales_order/sales_order.js:1533 @@ -16760,7 +16768,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:181 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17053,7 +17061,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 msgid "Difference" msgstr "" @@ -17079,11 +17087,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Rozdílový účet musí být účet typu aktiva/závazky (Dočasné otevření), protože tento skladový doklad je počáteční doklad" @@ -17305,7 +17313,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:931 +#: erpnext/controllers/accounts_controller.py:936 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Pravidla cen byla zakázána, protože {} je interní převod" @@ -17314,7 +17322,7 @@ msgstr "Pravidla cen byla zakázána, protože {} je interní převod" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:945 +#: erpnext/controllers/accounts_controller.py:950 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Ceny včetně daně byly zakázány, protože {} je interní převod" @@ -17342,7 +17350,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Množství k rozebrání nemůže být menší nebo rovno 0." @@ -17857,7 +17865,7 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:130 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:135 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17988,7 +17996,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:491 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -18282,11 +18290,11 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1482 +#: erpnext/stock/serial_batch_bundle.py:1568 msgid "Duplicate Serial Number Error" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:123 msgid "Duplicate Stock Closing Entry" msgstr "" @@ -18432,7 +18440,7 @@ msgstr "" msgid "Earnest Money" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533 msgid "Edit BOM" msgstr "" @@ -18520,8 +18528,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18875,7 +18883,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2965 +#: erpnext/public/js/controllers/transaction.js:2970 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18907,7 +18915,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1188 +#: erpnext/stock/doctype/item/item.py:1198 msgid "Enable Auto Re-Order" msgstr "" @@ -19576,7 +19584,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1100 +#: erpnext/stock/doctype/item/item.py:1110 msgid "Example of a linked document: {0}" msgstr "" @@ -19595,7 +19603,7 @@ msgstr "Příklad: ABCD.#####. Pokud je nastavena řada a v transakcích není u msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/stock_ledger.py:2377 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19605,11 +19613,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Excess Material Transfer" msgstr "" @@ -19657,8 +19665,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1804 -#: erpnext/controllers/accounts_controller.py:1889 +#: erpnext/controllers/accounts_controller.py:1809 +#: erpnext/controllers/accounts_controller.py:1894 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19902,7 +19910,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:115 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19960,7 +19968,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19968,7 +19976,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1067 +#: erpnext/controllers/stock_controller.py:1081 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20016,7 +20024,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1047 +#: erpnext/controllers/stock_controller.py:1061 msgid "Expense Account Missing" msgstr "" @@ -20031,13 +20039,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20069,7 +20077,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:920 +#: erpnext/controllers/stock_controller.py:934 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20222,7 +20230,7 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "" @@ -20441,7 +20449,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1617 +#: erpnext/public/js/controllers/transaction.js:1619 msgid "Fetching exchange rates ..." msgstr "" @@ -20728,7 +20736,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:939 +#: erpnext/public/js/utils.js:965 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20741,7 +20749,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:957 +#: erpnext/public/js/utils.js:983 msgid "Finished Good Item Qty" msgstr "" @@ -20754,15 +20762,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4044 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4031 +#: erpnext/controllers/accounts_controller.py:4061 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4025 +#: erpnext/controllers/accounts_controller.py:4055 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20849,11 +20857,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21102,7 +21110,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:966 +#: erpnext/selling/doctype/customer/customer.py:967 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21159,7 +21167,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1769 +#: erpnext/controllers/stock_controller.py:1783 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Pro položku {0} nelze přijmout více než {1} množství vůči {2} {3}" @@ -21194,7 +21202,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Pole Pro množství (vyrobené množství) je povinné" @@ -21204,7 +21212,7 @@ msgstr "Pole Pro množství (vyrobené množství) je povinné" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1469 +#: erpnext/controllers/accounts_controller.py:1474 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21305,7 +21313,7 @@ msgstr "U projektu - {0} aktualizujte svůj stav" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Množství {0} nesmí být větší než povolené množství {1}" @@ -21319,7 +21327,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1728 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21338,20 +21346,20 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1427 +#: erpnext/public/js/controllers/transaction.js:1429 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:488 +#: erpnext/controllers/stock_controller.py:502 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1247 +#: erpnext/controllers/sales_and_purchase_return.py:1265 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21960,7 +21968,7 @@ msgstr "" msgid "Future date is not allowed" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "" @@ -22508,7 +22516,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22807,7 +22815,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:158 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:163 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -22870,7 +22878,7 @@ msgstr "" msgid "Growth View" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "" @@ -23139,7 +23147,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2080 msgid "Here are the options to proceed:" msgstr "" @@ -23388,12 +23396,12 @@ msgstr "" msgid "Hundredweight (US)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "" @@ -23794,7 +23802,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2047 +#: erpnext/stock/stock_ledger.py:2090 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23840,7 +23848,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2083 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23941,7 +23949,7 @@ msgstr "" msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1854 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24281,7 +24289,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:543 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:318 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:321 msgid "In Qty" msgstr "" @@ -24299,11 +24307,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:652 +#: erpnext/stock/doctype/material_request/material_request.js:648 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:621 +#: erpnext/stock/doctype/material_request/material_request.js:617 msgid "In Transit Warehouse" msgstr "" @@ -24724,8 +24732,8 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:361 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:364 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "" @@ -24764,7 +24772,7 @@ msgstr "" msgid "Incorrect Company" msgstr "Nesprávná společnost" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 msgid "Incorrect Component Quantity" msgstr "" @@ -24814,7 +24822,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:192 #: erpnext/stock/doctype/pick_list/pick_list.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:161 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:166 msgid "Incorrect Warehouse" msgstr "" @@ -24978,14 +24986,14 @@ msgstr "Zahájeno" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1663 +#: erpnext/controllers/stock_controller.py:1677 #: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1633 -#: erpnext/controllers/stock_controller.py:1635 +#: erpnext/controllers/stock_controller.py:1647 +#: erpnext/controllers/stock_controller.py:1649 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25002,7 +25010,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1648 +#: erpnext/controllers/stock_controller.py:1662 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "" @@ -25072,11 +25080,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3910 -#: erpnext/controllers/accounts_controller.py:3932 -#: erpnext/controllers/accounts_controller.py:4450 -#: erpnext/controllers/accounts_controller.py:4456 -#: erpnext/controllers/accounts_controller.py:4478 +#: erpnext/controllers/accounts_controller.py:3940 +#: erpnext/controllers/accounts_controller.py:3962 +#: erpnext/controllers/accounts_controller.py:4480 +#: erpnext/controllers/accounts_controller.py:4486 +#: erpnext/controllers/accounts_controller.py:4508 msgid "Insufficient Permissions" msgstr "" @@ -25084,13 +25092,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728 -#: erpnext/stock/stock_ledger.py:2225 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 +#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 +#: erpnext/stock/stock_ledger.py:2268 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2240 +#: erpnext/stock/stock_ledger.py:2283 msgid "Insufficient Stock for Batch" msgstr "" @@ -25245,7 +25253,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:264 +#: erpnext/selling/doctype/customer/customer.py:265 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25253,7 +25261,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:831 +#: erpnext/controllers/accounts_controller.py:836 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25261,7 +25269,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:833 +#: erpnext/controllers/accounts_controller.py:838 msgid "Internal Sales Reference Missing" msgstr "" @@ -25292,7 +25300,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:842 +#: erpnext/controllers/accounts_controller.py:847 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25316,7 +25324,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1744 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25330,14 +25338,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3245 -#: erpnext/controllers/accounts_controller.py:3253 +#: erpnext/controllers/accounts_controller.py:3250 +#: erpnext/controllers/accounts_controller.py:3258 msgid "Invalid Account" msgstr "" @@ -25362,7 +25370,7 @@ msgstr "" msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:645 +#: erpnext/controllers/accounts_controller.py:650 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25375,7 +25383,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3186 +#: erpnext/public/js/controllers/transaction.js:3191 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25397,11 +25405,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3268 +#: erpnext/controllers/accounts_controller.py:3273 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:380 msgid "Invalid Customer Group" msgstr "" @@ -25409,12 +25417,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25442,8 +25450,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 msgid "Invalid Formula" msgstr "Neplatný vzorec" @@ -25456,7 +25464,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1534 +#: erpnext/stock/doctype/item/item.py:1544 msgid "Invalid Item Defaults" msgstr "" @@ -25512,12 +25520,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3952 -#: erpnext/controllers/accounts_controller.py:3966 +#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:3996 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1487 +#: erpnext/controllers/accounts_controller.py:1492 msgid "Invalid Quantity" msgstr "" @@ -25525,6 +25533,10 @@ msgstr "" msgid "Invalid Query" msgstr "" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +msgid "Invalid Reading" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -25542,12 +25554,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25850,6 +25862,10 @@ msgstr "" msgid "Invoice can't be made for zero billing hour" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +msgid "Invoice is not blocked. Block the invoice to change the release date." +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 @@ -26561,7 +26577,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2564 +#: erpnext/public/js/controllers/transaction.js:2569 msgid "It is needed to fetch Item Details." msgstr "Je to nutné pro načtení podrobností položky." @@ -26639,8 +26655,8 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -26687,7 +26703,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 #: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:288 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 @@ -26941,10 +26957,10 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2858 +#: erpnext/public/js/controllers/transaction.js:2863 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/utils.js:754 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27007,7 +27023,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -27037,7 +27053,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 msgid "Item Code required at Row No {0}" msgstr "" @@ -27210,7 +27226,7 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:346 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:349 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 @@ -27428,8 +27444,8 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2864 -#: erpnext/public/js/utils.js:849 +#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27472,10 +27488,10 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:183 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:476 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:294 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:297 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -27837,15 +27853,15 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:895 +#: erpnext/stock/doctype/item/item.py:905 msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -27867,11 +27883,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4006 +#: erpnext/controllers/accounts_controller.py:4036 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Množství položky nelze aktualizovat, protože suroviny jsou již zpracovány." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27894,7 +27910,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1062 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27920,6 +27936,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 msgid "Item {0} does not exist" msgstr "" @@ -27927,7 +27944,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:602 +#: erpnext/controllers/stock_controller.py:616 msgid "Item {0} does not exist." msgstr "" @@ -27935,7 +27952,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "Item {0} has already been returned" msgstr "" @@ -27951,11 +27968,11 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1250 +#: erpnext/stock/doctype/item/item.py:1260 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:117 +#: erpnext/stock/stock_ledger.py:144 msgid "Item {0} ignored since it is not a stock item" msgstr "" @@ -27963,11 +27980,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1270 +#: erpnext/stock/doctype/item/item.py:1280 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1254 +#: erpnext/stock/doctype/item/item.py:1264 msgid "Item {0} is disabled" msgstr "" @@ -27979,7 +27996,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1262 +#: erpnext/stock/doctype/item/item.py:1272 msgid "Item {0} is not a stock Item" msgstr "" @@ -27991,7 +28008,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28011,7 +28028,7 @@ msgstr "Položka {0} musí být kooperovaná položka" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28097,7 +28114,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -28121,11 +28138,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4264 +#: erpnext/controllers/accounts_controller.py:4294 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4257 +#: erpnext/controllers/accounts_controller.py:4287 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28137,7 +28154,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28147,7 +28164,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1689 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28167,7 +28184,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:207 +#: erpnext/controllers/stock_controller.py:221 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -28650,7 +28667,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -29116,7 +29133,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" msgstr "" @@ -29198,7 +29215,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1114 msgid "Linked with submitted documents" msgstr "" @@ -29479,7 +29496,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 @@ -29957,11 +29974,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 msgid "Mandatory Purchase Receipt" msgstr "" @@ -30036,8 +30053,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30187,7 +30204,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 msgid "Manufacturing Quantity is mandatory" msgstr "Výrobní množství je povinné" @@ -30264,7 +30281,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1084 +#: erpnext/public/js/utils.js:1110 msgid "Mapping {0} ..." msgstr "" @@ -30467,7 +30484,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -30896,11 +30913,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30961,7 +30978,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2053 +#: erpnext/stock/stock_ledger.py:2096 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30996,7 +31013,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1116 +#: erpnext/public/js/utils.js:1142 msgid "Merge taxes from multiple documents" msgstr "" @@ -31351,7 +31368,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31383,15 +31400,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 msgid "Missing Item" msgstr "" @@ -31673,7 +31690,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:453 +#: erpnext/selling/doctype/customer/customer.py:454 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Pro zákazníka {} bylo nalezeno více věrnostních programů. Vyberte je prosím ručně." @@ -31699,11 +31716,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1333 +#: erpnext/controllers/accounts_controller.py:1338 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31854,8 +31871,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674 -#: erpnext/stock/serial_batch_bundle.py:1548 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 +#: erpnext/stock/serial_batch_bundle.py:1634 msgid "Negative Stock Error" msgstr "" @@ -32165,7 +32182,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1698 msgid "Net total calculation precision loss" msgstr "" @@ -32344,7 +32361,7 @@ msgstr "" msgid "New Workplace" msgstr "Nové pracoviště" -#: erpnext/selling/doctype/customer/customer.py:418 +#: erpnext/selling/doctype/customer/customer.py:419 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Nový úvěrový limit je nižší než aktuální neuhrazená částka zákazníka. Úvěrový limit musí být alespoň {0}" @@ -32354,7 +32371,7 @@ msgstr "Nový úvěrový limit je nižší než aktuální neuhrazená částka msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 msgid "New release date should be in the future" msgstr "" @@ -32472,10 +32489,10 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657 -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 +#: erpnext/stock/doctype/item/item.py:1505 msgid "No Permission" msgstr "" @@ -32492,7 +32509,7 @@ msgstr "Pro tato nastavení nejsou žádné záznamy." msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:975 +#: erpnext/controllers/sales_and_purchase_return.py:993 msgid "No Serial / Batches are available for return" msgstr "" @@ -32590,7 +32607,7 @@ msgstr "" msgid "No billing email found for customer: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79 msgid "No company found." msgstr "" @@ -33061,6 +33078,10 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +msgid "Not permitted to update Serial No" +msgstr "" + #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" @@ -33083,7 +33104,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:731 +#: erpnext/controllers/accounts_controller.py:736 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33583,7 +33604,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33860,7 +33881,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34512,7 +34533,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:551 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:325 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:328 msgid "Out Qty" msgstr "" @@ -34569,7 +34590,7 @@ msgstr "" #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/stock_ledger/stock_ledger.py:379 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:382 msgid "Outgoing Rate" msgstr "" @@ -34686,11 +34707,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Povolená nadměrná kompletace (%)" -#: erpnext/controllers/stock_controller.py:1900 +#: erpnext/controllers/stock_controller.py:1914 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34707,11 +34728,11 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2211 +#: erpnext/controllers/accounts_controller.py:2216 msgid "Overbilling of {} ignored because you have {} role." msgstr "Přeúčtování {} bylo ignorováno, protože máte roli {}." @@ -34748,11 +34769,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:707 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:702 +#: erpnext/selling/doctype/customer/customer.py:703 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35224,7 +35245,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1734 +#: erpnext/controllers/stock_controller.py:1748 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35371,7 +35392,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35551,11 +35572,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:171 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:194 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35880,7 +35901,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2495 +#: erpnext/controllers/accounts_controller.py:2500 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36384,7 +36405,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1644 +#: erpnext/controllers/accounts_controller.py:1649 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36668,7 +36689,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2777 +#: erpnext/controllers/accounts_controller.py:2782 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36678,7 +36699,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:532 +#: erpnext/public/js/controllers/transaction.js:534 msgid "Payment Schedules" msgstr "Platební plány" @@ -36700,7 +36721,7 @@ msgstr "Platební plány" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:547 +#: erpnext/public/js/controllers/transaction.js:549 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37152,11 +37173,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:627 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:606 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37176,7 +37197,7 @@ msgstr "" msgid "Period End Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "" @@ -37218,11 +37239,11 @@ msgstr "" msgid "Period Start Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period Start Date cannot be greater than Period End Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date must be {0}" msgstr "" @@ -37324,11 +37345,11 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Phantom Item" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Phantom Item is mandatory" msgstr "" @@ -37800,7 +37821,7 @@ msgstr "Přidejte prosím účet ke kořenové společnosti - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1911 +#: erpnext/controllers/stock_controller.py:1925 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37826,7 +37847,7 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:988 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -37878,7 +37899,7 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:649 +#: erpnext/selling/doctype/customer/customer.py:650 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -37886,7 +37907,7 @@ msgstr "" msgid "Please contact any of the following users to {} this transaction." msgstr "Kontaktujte prosím některého z následujících uživatelů, aby tuto transakci {}." -#: erpnext/selling/doctype/customer/customer.py:642 +#: erpnext/selling/doctype/customer/customer.py:643 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37906,7 +37927,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:832 +#: erpnext/controllers/accounts_controller.py:837 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37954,11 +37975,11 @@ msgstr "" msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Povolte prosím {} v {}, aby bylo možné použít stejnou položku na více řádcích" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -37970,7 +37991,7 @@ msgstr "Ujistěte se prosím, že účet {} je rozvahový účet." msgid "Please ensure {} account {} is a Receivable account." msgstr "Ujistěte se prosím, že účet {} {} je účet pohledávek." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38008,7 +38029,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3043 +#: erpnext/public/js/controllers/transaction.js:3048 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38036,7 +38057,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1052 msgid "Please enter Reference date" msgstr "" @@ -38060,16 +38081,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38089,7 +38110,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2996 +#: erpnext/controllers/accounts_controller.py:3001 msgid "Please enter default currency in Company Master" msgstr "" @@ -38364,11 +38385,11 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Vyberte prosím kooperanční objednávku místo nákupní objednávky {0}" -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2857 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -38385,7 +38406,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3342 +#: erpnext/public/js/controllers/transaction.js:3347 msgid "Please select a Company first." msgstr "" @@ -38486,6 +38507,10 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 +msgid "Please select a warehouse first." +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38510,7 +38535,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:584 +#: erpnext/public/js/controllers/transaction.js:586 msgid "Please select at least one schedule." msgstr "Vyberte prosím alespoň jeden plán." @@ -38522,7 +38547,7 @@ msgstr "Pro pokračování vyberte prosím alespoň jednu položku" msgid "Please select atleast one operation to create Job Card" msgstr "Pro vytvoření výrobního lístku vyberte prosím alespoň jednu operaci" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 msgid "Please select correct account" msgstr "" @@ -38610,7 +38635,7 @@ msgstr "Vyberte prosím týdenní den volna" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:150 +#: erpnext/public/js/controllers/transaction.js:152 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38682,7 +38707,7 @@ msgstr "Nastavte prosím fiskální kód pro veřejnou správu „%s“" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Nastavte prosím účet dlouhodobého majetku v {} pro {}." @@ -38728,7 +38753,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38741,7 +38766,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "Nastavte prosím adresu u společnosti „%s“" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1056 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38785,11 +38810,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:821 +#: erpnext/controllers/stock_controller.py:835 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:272 +#: erpnext/controllers/stock_controller.py:286 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38802,7 +38827,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2411 +#: erpnext/controllers/accounts_controller.py:2416 msgid "Please set one of the following:" msgstr "" @@ -38810,7 +38835,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2707 +#: erpnext/public/js/controllers/transaction.js:2712 msgid "Please set recurring after saving" msgstr "" @@ -38866,7 +38891,7 @@ msgid "Please set {0} in BOM Creator {1}" msgstr "" #: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:912 +#: erpnext/controllers/stock_controller.py:926 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38874,7 +38899,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:613 +#: erpnext/controllers/accounts_controller.py:618 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38891,12 +38916,12 @@ msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636 msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3227 +#: erpnext/controllers/accounts_controller.py:3232 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -39136,7 +39161,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39153,7 +39178,7 @@ msgstr "Datum zaúčtování nemůže být v budoucnosti" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1137 +#: erpnext/public/js/controllers/transaction.js:1139 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39210,13 +39235,13 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 msgid "Posting date and posting time is mandatory" msgstr "Datum a čas zaúčtování jsou povinné" @@ -39424,7 +39449,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:112 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -40547,7 +40572,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:157 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -41125,11 +41150,19 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +msgid "Purchase Invoice can be held after submitting." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +msgid "Purchase Invoice without any outstanding amount cannot be held." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 msgid "Purchase Invoices" msgstr "" @@ -41258,11 +41291,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 msgid "Purchase Order Required for item {}" msgstr "Pro položku {} je vyžadována nákupní objednávka" @@ -41288,7 +41321,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41322,7 +41355,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2048 msgid "Purchase Orders {0} are un-linked" msgstr "Nákupní objednávky {0} jsou odpojeny" @@ -41347,8 +41380,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 @@ -41408,11 +41441,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 msgid "Purchase Receipt Required for item {}" msgstr "Pro položku {} je vyžadována příjemka" @@ -41440,7 +41473,7 @@ msgstr "Příjemka neobsahuje žádnou položku, pro kterou je povoleno uchován msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41566,7 +41599,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Purpose must be one of {0}" msgstr "Účel musí být jeden z {0}" @@ -41666,12 +41699,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:890 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:398 @@ -41759,7 +41792,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "" @@ -42073,7 +42106,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2969 msgid "Quality Inspection Not Configured" msgstr "" @@ -42152,7 +42185,7 @@ msgstr "" msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:431 +#: erpnext/public/js/controllers/transaction.js:433 #: erpnext/stock/doctype/stock_entry/stock_entry.js:212 msgid "Quality Inspection(s)" msgstr "" @@ -42748,7 +42781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:897 +#: erpnext/public/js/utils.js:900 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42931,7 +42964,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4132 +#: erpnext/controllers/accounts_controller.py:4162 msgid "Rate of '{}' items cannot be changed" msgstr "Sazbu položek „{}“ nelze změnit" @@ -43075,7 +43108,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 msgid "Raw Materials" msgstr "" @@ -43100,7 +43133,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 msgid "Raw Materials Missing" msgstr "" @@ -43247,7 +43280,7 @@ msgid "Real Estate" msgstr "" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "" @@ -43802,11 +43835,11 @@ msgstr "" msgid "Reference #" msgstr "Referenční #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1050 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2820 +#: erpnext/public/js/controllers/transaction.js:2825 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44086,15 +44119,15 @@ msgstr "" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 msgid "Release date must be in the future" msgstr "" @@ -44542,7 +44575,7 @@ msgid "Reposting cannot be started when status is {0}." msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:347 msgid "Reposting entries created: {0}" msgstr "" @@ -44607,7 +44640,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:913 +#: erpnext/public/js/utils.js:916 msgid "Reqd by date" msgstr "" @@ -44924,7 +44957,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1491 +#: erpnext/controllers/stock_controller.py:1505 msgid "Reserved Batch Conflict" msgstr "" @@ -44998,7 +45031,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2340 +#: erpnext/stock/stock_ledger.py:2383 msgid "Reserved Serial No." msgstr "" @@ -45016,13 +45049,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2324 +#: erpnext/stock/stock_ledger.py:2367 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2369 +#: erpnext/stock/stock_ledger.py:2412 msgid "Reserved Stock for Batch" msgstr "" @@ -45402,6 +45435,10 @@ msgstr "" msgid "Return Issued" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +msgid "Return Purchase Invoice cannot be held." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Return Qty" @@ -45938,8 +45975,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:833 -#: erpnext/controllers/stock_controller.py:848 +#: erpnext/controllers/stock_controller.py:847 +#: erpnext/controllers/stock_controller.py:862 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -45962,7 +45999,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:243 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -46000,11 +46037,11 @@ msgstr "" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -46017,7 +46054,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1321 +#: erpnext/controllers/accounts_controller.py:1326 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46082,27 +46119,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3834 +#: erpnext/controllers/accounts_controller.py:3864 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3808 +#: erpnext/controllers/accounts_controller.py:3838 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3827 +#: erpnext/controllers/accounts_controller.py:3857 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3814 +#: erpnext/controllers/accounts_controller.py:3844 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3820 +#: erpnext/controllers/accounts_controller.py:3850 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4142 +#: erpnext/controllers/accounts_controller.py:4172 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -46110,7 +46147,7 @@ msgstr "" msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46205,7 +46242,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1044 +#: erpnext/controllers/stock_controller.py:1058 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -46232,7 +46269,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:647 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -46269,7 +46306,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46285,7 +46322,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:189 +#: erpnext/controllers/stock_controller.py:203 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46314,7 +46351,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46326,7 +46363,7 @@ msgstr "Řádek č. {0}: Neshoda položky {1}. Změna kódu položky není povol msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Řádek č. {0}: Neshoda položky {1}. Změna kódu položky není povolena." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46354,7 +46391,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Řádek č. {0}: Operace {1} není dokončena pro {2} množství hotových výrobků ve výrobní zakázce {3}. Aktualizujte prosím stav operace přes výrobní lístek {4}." @@ -46383,7 +46420,7 @@ msgstr "Řádek č. {0}: Vyberte prosím sklad podsestavy" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:636 +#: erpnext/controllers/accounts_controller.py:641 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46405,15 +46442,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Řádek č. {0}: Množství musí být menší nebo rovno dostupnému množství k rezervaci (skutečné množství - rezervované množství) {1} pro položku {2} vůči šarži {3} ve skladu {4}." -#: erpnext/controllers/stock_controller.py:1629 +#: erpnext/controllers/stock_controller.py:1643 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1644 +#: erpnext/controllers/stock_controller.py:1658 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1659 +#: erpnext/controllers/stock_controller.py:1673 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46421,10 +46458,14 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1484 +#: erpnext/controllers/accounts_controller.py:1489 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" +#: erpnext/crm/doctype/opportunity/opportunity.py:152 +msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:537 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" @@ -46433,13 +46474,17 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:899 -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:904 +#: erpnext/controllers/accounts_controller.py:916 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" @@ -46490,7 +46535,7 @@ msgstr "Řádek č. {0}: Prodejní sazba položky {1} je nižší než její {2} msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:344 +#: erpnext/controllers/stock_controller.py:358 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46506,15 +46551,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:664 +#: erpnext/controllers/accounts_controller.py:669 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:658 +#: erpnext/controllers/accounts_controller.py:663 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:652 +#: erpnext/controllers/accounts_controller.py:657 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46538,11 +46583,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46550,7 +46595,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46595,7 +46640,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:357 +#: erpnext/controllers/stock_controller.py:371 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -46615,7 +46660,7 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:141 +#: erpnext/controllers/stock_controller.py:155 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46643,11 +46688,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1308 +#: erpnext/controllers/stock_controller.py:1322 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46659,7 +46704,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3949 +#: erpnext/controllers/accounts_controller.py:3979 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Řádek č. {0}: Množství pro položku {1} nemůže být nula." @@ -46760,11 +46805,11 @@ msgstr "Řádek č. {}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Řádek č. {}: {} {} neexistuje." -#: erpnext/stock/doctype/item/item.py:1527 +#: erpnext/stock/doctype/item/item.py:1537 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Řádek č. {}: {} {} nepatří společnosti {}. Vyberte prosím platné {}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -46776,7 +46821,7 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Řádek {0}#: Položka {1} nebyla nalezena v tabulce „Dodané suroviny“ v {2} {3}" @@ -46808,7 +46853,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -46816,7 +46861,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -46828,7 +46873,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3265 +#: erpnext/controllers/accounts_controller.py:3270 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46856,7 +46901,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2765 +#: erpnext/controllers/accounts_controller.py:2770 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46864,7 +46909,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 #: erpnext/controllers/taxes_and_totals.py:1382 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46881,15 +46926,15 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Řádek {0}: Nákladová hlava byla změněna na {1}, protože účet {2} není propojen se skladem {3} nebo nejde o výchozí skladový účet" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46906,7 +46951,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1725 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -47018,7 +47063,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47030,7 +47075,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Řádek {0}: Množství není pro {4} dostupné ve skladu {1} v čase zaúčtování záznamu ({2} {3})" @@ -47038,7 +47083,7 @@ msgstr "Řádek {0}: Množství není pro {4} dostupné ve skladu {1} v čase za msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47046,11 +47091,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1716 +#: erpnext/controllers/stock_controller.py:1730 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47062,11 +47107,11 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:784 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Řádek {0}: U položky {1} musí být množství kladné číslo" -#: erpnext/controllers/accounts_controller.py:3242 +#: erpnext/controllers/accounts_controller.py:3247 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47074,11 +47119,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:732 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47099,7 +47144,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1203 +#: erpnext/controllers/accounts_controller.py:1208 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47111,7 +47156,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:809 +#: erpnext/controllers/accounts_controller.py:814 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47157,7 +47202,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2776 +#: erpnext/controllers/accounts_controller.py:2781 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47165,7 +47210,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:302 +#: erpnext/controllers/accounts_controller.py:307 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Řádky: {0} v sekci {1} jsou neplatné. Název reference má odkazovat na platný platební záznam nebo deníkový záznam." @@ -47288,7 +47333,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1277 +#: erpnext/public/js/utils.js:1303 msgid "SLA is on hold since {0}" msgstr "" @@ -47378,7 +47423,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:158 +#: erpnext/crm/doctype/opportunity/opportunity.py:168 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json @@ -48242,12 +48287,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48352,7 +48397,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:541 +#: erpnext/public/js/controllers/transaction.js:543 msgid "Schedule Name" msgstr "" @@ -48532,7 +48577,7 @@ msgstr "" msgid "Search by item code, serial number or barcode" msgstr "" -#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77 msgid "Search company..." msgstr "" @@ -48764,7 +48809,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2912 +#: erpnext/public/js/controllers/transaction.js:2917 msgid "Select Items for Quality Inspection" msgstr "" @@ -48789,12 +48834,12 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966 msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:527 +#: erpnext/public/js/controllers/transaction.js:529 msgid "Select Payment Schedule" msgstr "" @@ -48949,7 +48994,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3017 +#: erpnext/controllers/accounts_controller.py:3022 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49151,7 +49196,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:260 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:265 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -49209,7 +49254,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:727 +#: erpnext/public/js/controllers/transaction.js:729 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49356,7 +49401,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2890 +#: erpnext/public/js/controllers/transaction.js:2895 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49376,7 +49421,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:427 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:430 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -49400,7 +49445,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 msgid "Serial No Count" msgstr "" @@ -49417,7 +49462,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "Serial No Reserved" msgstr "" @@ -49474,7 +49519,7 @@ msgstr "Výběr sériového čísla a šarže nelze použít, když je povolena msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1295 msgid "Serial No is mandatory" msgstr "" @@ -49482,6 +49527,10 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +msgid "Serial No status sync has been queued. Reload the report after a few minutes." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:603 msgid "Serial No {0} already exists" msgstr "" @@ -49503,7 +49552,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 msgid "Serial No {0} does not exists" msgstr "Sériové číslo {0} neexistuje" @@ -49519,7 +49568,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49557,11 +49606,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2330 +#: erpnext/stock/stock_ledger.py:2373 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49635,26 +49684,26 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:411 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:414 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:237 +#: erpnext/controllers/stock_controller.py:251 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -49662,7 +49711,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49918,12 +49967,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1799 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1796 +#: erpnext/public/js/controllers/transaction.js:1801 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49947,7 +49996,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49998,11 +50047,11 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243 msgid "Set Loyalty Program" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314 msgid "Set New Release Date" msgstr "" @@ -50535,7 +50584,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:595 +#: erpnext/controllers/accounts_controller.py:600 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50720,7 +50769,7 @@ msgstr "" msgid "Show Dimension Wise Stock" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53 msgid "Show Disabled Items" msgstr "" @@ -51011,7 +51060,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -51123,7 +51172,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4400 +#: erpnext/controllers/accounts_controller.py:4430 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51196,11 +51245,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51266,7 +51315,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:990 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Zdrojový a cílový sklad nemohou být na řádku {0} stejné" @@ -51279,9 +51328,9 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:973 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 msgid "Source warehouse is mandatory for row {0}" msgstr "Zdrojový sklad je pro řádek {0} povinný" @@ -51654,7 +51703,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51684,8 +51733,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51771,11 +51820,27 @@ msgstr "" msgid "Stock Closing Entry" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239 +msgid "Stock Closing Entry In Progress" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257 +msgid "Stock Closing Entry Outdated" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231 +msgid "Stock Closing Entry Required" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:122 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:144 +msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Položka uzávěrky zásob {0} byla zařazena do fronty ke zpracování, dokončení systému chvíli potrvá." @@ -51792,7 +51857,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Skladové doklady pro výrobní příkaz {0} již byly vytvořeny: {1}" @@ -51860,7 +51925,7 @@ msgstr "" msgid "Stock Entry {0} has created" msgstr "Skladový doklad {0} byl vytvořen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1335 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51881,6 +51946,10 @@ msgstr "" msgid "Stock Expenses" msgstr "" +#: erpnext/stock/stock_ledger.py:80 +msgid "Stock Frozen" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -51914,7 +51983,7 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "" @@ -52038,7 +52107,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40 msgid "Stock Qty" msgstr "" @@ -52129,9 +52198,9 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:229 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:243 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:234 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:248 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207 @@ -52145,7 +52214,7 @@ msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1037 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 #: erpnext/manufacturing/doctype/work_order/work_order.py:2416 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" @@ -52324,7 +52393,7 @@ msgstr "" #: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:508 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:296 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:299 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -52350,7 +52419,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 msgid "Stock Update Not Allowed" msgstr "" @@ -52425,6 +52494,10 @@ msgstr "" msgid "Stock Value" msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186 +msgid "Stock Value Mismatch" +msgstr "" + #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Value by Item Group" @@ -52466,7 +52539,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52499,12 +52572,20 @@ msgstr "Skladové množství není pro kód položky {0} ve skladu {1} dostateč msgid "Stock transactions before {0} are frozen" msgstr "" +#: erpnext/stock/stock_ledger.py:74 +msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first." +msgstr "" + #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:254 +msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher." +msgstr "" + #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -52557,7 +52638,7 @@ msgstr "" msgid "Sub Assemblies & Raw Materials" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Sub Assembly Item" msgstr "" @@ -52573,7 +52654,7 @@ msgstr "" msgid "Sub Assembly Item Reference" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -53028,11 +53109,11 @@ msgstr "" msgid "Subscription End Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:406 +#: erpnext/accounts/doctype/subscription/subscription.py:409 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:396 +#: erpnext/accounts/doctype/subscription/subscription.py:399 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "" @@ -53092,7 +53173,7 @@ msgstr "" msgid "Subscription Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:774 +#: erpnext/accounts/doctype/subscription/subscription.py:782 msgid "Subscription for Future dates cannot be processed." msgstr "" @@ -53490,7 +53571,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53842,6 +53923,10 @@ msgstr "" msgid "Sync Now" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6 +msgid "Sync Serial No Status" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" msgstr "" @@ -53881,7 +53966,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2256 +#: erpnext/controllers/accounts_controller.py:2261 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53904,7 +53989,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 msgid "TDS Deducted" msgstr "" @@ -54091,9 +54176,9 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:963 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 msgid "Target warehouse is mandatory for row {0}" msgstr "Cílový sklad je povinný pro řádek {0}" @@ -55088,7 +55173,7 @@ msgstr "Přístup k poptávce nabídky z portálu je vypnutý. Pokud jej chcete msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1545 +#: erpnext/stock/serial_batch_bundle.py:1631 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -55108,11 +55193,11 @@ msgstr "" msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:306 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:579 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -55132,7 +55217,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Množství ztráty procesu bylo resetováno podle množství ztráty procesu na pracovních kartách" @@ -55144,14 +55229,18 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:236 +msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher." +msgstr "" + #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

    When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" @@ -55188,10 +55277,14 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1482 +#: erpnext/controllers/stock_controller.py:1496 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:179 +msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period." +msgstr "" + #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" @@ -55294,11 +55387,11 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:446 +#: erpnext/controllers/accounts_controller.py:451 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:949 +#: erpnext/stock/doctype/item/item.py:959 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55408,7 +55501,7 @@ msgstr "Operace {0} nemůže být dílčí operací" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:224 +#: erpnext/controllers/accounts_controller.py:229 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -55459,7 +55552,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:985 +#: erpnext/public/js/utils.js:1011 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -55512,7 +55605,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:839 +#: erpnext/stock/stock_ledger.py:866 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Zásoba položky {0} ve skladu {1} byla dne {2} záporná. Pro zaúčtování správné oceňovací sazby byste měli před datem {4} a časem {5} vytvořit kladnou položku {3}. Další podrobnosti najdete v dokumentaci." @@ -55614,7 +55707,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3382 +#: erpnext/public/js/controllers/transaction.js:3387 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55715,7 +55808,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "V tomto skladovém dokladu musí být alespoň 1 hotový výrobek" @@ -55827,7 +55920,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Tento dokument překračuje limit o {0} {1} pro položku {4}. Vytváříte další {3} vůči stejnému {2}?" @@ -55930,7 +56023,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -56132,6 +56225,10 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 +msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" +msgstr "" + #: erpnext/controllers/selling_controller.py:886 msgid "This {} will be treated as material transfer." msgstr "Toto {} bude považováno za převod materiálu." @@ -56358,7 +56455,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:645 +#: erpnext/controllers/accounts_controller.py:650 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Datum do nemůže být před datem od" @@ -56585,15 +56682,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56630,7 +56727,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3275 +#: erpnext/controllers/accounts_controller.py:3280 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56654,11 +56751,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -57040,7 +57137,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -57265,7 +57362,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2830 +#: erpnext/controllers/accounts_controller.py:2835 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57567,7 +57664,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:198 +#: erpnext/selling/doctype/customer/customer.py:199 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58156,7 +58253,7 @@ msgstr "" msgid "Trial Period End Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:376 +#: erpnext/accounts/doctype/subscription/subscription.py:379 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "" @@ -58165,7 +58262,7 @@ msgstr "" msgid "Trial Period Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:382 +#: erpnext/accounts/doctype/subscription/subscription.py:385 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "" @@ -58357,7 +58454,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58471,7 +58568,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58655,7 +58752,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4132 +#: erpnext/controllers/accounts_controller.py:4162 msgid "Unit Price" msgstr "" @@ -59019,7 +59116,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:964 +#: erpnext/public/js/utils.js:990 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:946 @@ -59032,7 +59129,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:217 +#: erpnext/controllers/accounts_controller.py:222 msgid "Update Outstanding for Self" msgstr "" @@ -59117,7 +59214,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1521 msgid "Updating Variants..." msgstr "" @@ -59735,11 +59832,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2056 +#: erpnext/stock/stock_ledger.py:2099 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2077 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59771,7 +59868,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3299 +#: erpnext/controllers/accounts_controller.py:3304 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59907,7 +60004,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:974 msgid "Variant Attribute Error" msgstr "" @@ -59926,7 +60023,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:992 +#: erpnext/stock/doctype/item/item.py:1002 msgid "Variant Based On cannot be changed" msgstr "" @@ -59944,7 +60041,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:962 +#: erpnext/stock/doctype/item/item.py:972 msgid "Variant Items" msgstr "" @@ -60267,7 +60364,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:404 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:407 msgid "Voucher #" msgstr "" @@ -60366,12 +60463,12 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1535 msgid "Voucher No is mandatory" msgstr "" @@ -60440,8 +60537,8 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:402 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:405 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" @@ -60649,6 +60746,7 @@ msgid "Warehouse {0} does not belong to company {1}" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:288 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 msgid "Warehouse {0} does not exist" msgstr "" @@ -60656,11 +60754,11 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:861 +#: erpnext/controllers/stock_controller.py:875 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 msgid "Warehouse: {0} does not belong to {1}" msgstr "" @@ -60769,7 +60867,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:849 +#: erpnext/stock/stock_ledger.py:876 msgid "Warning on Negative Stock" msgstr "" @@ -60781,11 +60879,11 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1341 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:709 +#: erpnext/stock/doctype/material_request/material_request.js:705 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -60883,7 +60981,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:212 +#: erpnext/controllers/accounts_controller.py:217 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -61105,7 +61203,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61344,7 +61442,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 msgid "Work Order Mismatch" msgstr "" @@ -61406,11 +61504,11 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Výrobní příkaz {0}: Pro operaci {1} nebyla nalezena pracovní karta" @@ -61738,7 +61836,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3929 +#: erpnext/controllers/accounts_controller.py:3959 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Nemáte oprávnění k aktualizaci podle podmínek nastavených ve workflow {}." @@ -61754,6 +61852,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/projects/doctype/task/task.py:317 +msgid "You are not permitted to create a Task for Project {0}" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:546 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61811,7 +61913,7 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:233 +#: erpnext/controllers/accounts_controller.py:238 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -61843,7 +61945,7 @@ msgstr "V uzavřeném účetním období {0} nemůžete vytvářet ani rušit ž msgid "You cannot create/amend any accounting entries till this date." msgstr "Do tohoto data nemůžete vytvářet/upravovat žádné účetní položky." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:961 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61871,7 +61973,7 @@ msgstr "" msgid "You cannot repost item valuation before {}" msgstr "Nemůžete znovu zaúčtovat ocenění položky před {}" -#: erpnext/accounts/doctype/subscription/subscription.py:758 +#: erpnext/accounts/doctype/subscription/subscription.py:766 msgid "You cannot restart a Subscription that is not cancelled." msgstr "" @@ -61883,7 +61985,7 @@ msgstr "Nemůžete odeslat prázdnou objednávku." msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:119 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61900,7 +62002,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3907 +#: erpnext/controllers/accounts_controller.py:3937 msgid "You do not have permissions to {} items in a {}." msgstr "Nemáte oprávnění k položkám {} v {}." @@ -61912,11 +62014,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4475 +#: erpnext/controllers/accounts_controller.py:4505 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4455 +#: erpnext/controllers/accounts_controller.py:4485 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61924,7 +62026,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4479 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -61932,7 +62034,7 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Při vytváření počátečních faktur došlo k {} chybám. Podrobnosti najdete v {}" -#: erpnext/public/js/utils.js:1064 +#: erpnext/public/js/utils.js:1090 msgid "You have already selected items from {0} {1}" msgstr "" @@ -61940,7 +62042,7 @@ msgstr "" msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:255 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:260 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61960,7 +62062,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1197 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61980,7 +62082,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Abyste mohli tento dokument zrušit, musíte zrušit uzávěrkovou položku POS {}." -#: erpnext/controllers/accounts_controller.py:3250 +#: erpnext/controllers/accounts_controller.py:3255 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62040,7 +62142,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 msgid "Zero quantity" msgstr "" @@ -62066,7 +62168,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2091 msgid "after" msgstr "" @@ -62086,7 +62188,7 @@ msgstr "" msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705 msgid "as of {0}" msgstr "" @@ -62106,7 +62208,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "nemůže být větší než 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62258,7 +62360,7 @@ msgstr "Aplikace payments není nainstalována. Nainstalujte ji prosím z {} neb msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2049 +#: erpnext/stock/stock_ledger.py:2092 msgid "performing either one below:" msgstr "" @@ -62330,12 +62432,12 @@ msgstr "" msgid "sold" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:734 +#: erpnext/accounts/doctype/subscription/subscription.py:742 msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "" @@ -62402,7 +62504,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "v tabulce účtů musíte vybrat účet nedokončeného dlouhodobého majetku" -#: erpnext/controllers/accounts_controller.py:1313 +#: erpnext/controllers/accounts_controller.py:1318 msgid "{0} '{1}' is disabled" msgstr "" @@ -62418,7 +62520,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2410 +#: erpnext/controllers/accounts_controller.py:2415 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62478,19 +62580,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1081 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1057 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1064 msgid "{0} against Sales Order {1}" msgstr "" @@ -62556,7 +62658,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62598,7 +62700,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2775 msgid "{0} in row {1}" msgstr "" @@ -62628,7 +62730,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:194 +#: erpnext/controllers/accounts_controller.py:199 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62657,15 +62759,15 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3207 +#: erpnext/controllers/accounts_controller.py:3212 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:244 +#: erpnext/selling/doctype/customer/customer.py:245 msgid "{0} is not a company bank account" msgstr "" @@ -62673,7 +62775,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 msgid "{0} is not a stock Item" msgstr "" @@ -62745,7 +62847,7 @@ msgstr "" msgid "{0} languages are marked as default languages. Please select only one of them." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:236 msgid "{0} must be negative in return document" msgstr "" @@ -62765,7 +62867,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1903 +#: erpnext/controllers/stock_controller.py:1917 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -62794,16 +62896,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1701 erpnext/stock/stock_ledger.py:2216 -#: erpnext/stock/stock_ledger.py:2230 +#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 +#: erpnext/stock/stock_ledger.py:2273 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362 +#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1695 +#: erpnext/stock/stock_ledger.py:1738 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62895,6 +62997,14 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911 +msgid "{0} {1} is blocked and on hold until {2}." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:915 +msgid "{0} {1} is blocked." +msgstr "" + #: erpnext/controllers/selling_controller.py:494 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" @@ -62949,7 +63059,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:506 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." msgstr "" @@ -62984,7 +63094,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1073 +#: erpnext/controllers/stock_controller.py:1087 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63029,7 +63139,7 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:131 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" @@ -63066,7 +63176,7 @@ msgstr "" msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:562 +#: erpnext/controllers/accounts_controller.py:567 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -63094,11 +63204,11 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} je povinné pro subdodavatelský dokument {doctype}." -#: erpnext/controllers/stock_controller.py:2369 +#: erpnext/controllers/stock_controller.py:2383 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2132 +#: erpnext/controllers/stock_controller.py:2146 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "Stav {ref_doctype} {ref_name} je {status}."