diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index 054cbe07a04..23b7cbec1ac 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -29,6 +29,12 @@ from erpnext.accounts.utils import get_fiscal_year from erpnext.exceptions import InvalidAccountCurrency, PartyDisabled, PartyFrozen from erpnext.utilities.regional import temporary_flag +try: + from frappe.contacts.doctype.address.address import render_address as _render_address +except ImportError: + # Older frappe versions where this function is not available + from frappe.contacts.doctype.address.address import get_address_display as _render_address + PURCHASE_TRANSACTION_TYPES = { "Supplier Quotation", "Purchase Order", @@ -987,10 +993,4 @@ def add_party_account(party_type, party, company, account): def render_address(address, check_permissions=True): - try: - from frappe.contacts.doctype.address.address import render_address as _render - except ImportError: - # Older frappe versions where this function is not available - from frappe.contacts.doctype.address.address import get_address_display as _render - - return frappe.call(_render, address, check_permissions=check_permissions) + return frappe.call(_render_address, address, check_permissions=check_permissions) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 715b64c5943..755bf37af63 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -1013,7 +1013,7 @@ class ReceivablePayableReport: def get_columns(self): self.columns = [] - self.add_column(_("Posting Date"), fieldtype="Date") + self.add_column(_("Posting Date"), fieldname="posting_date", fieldtype="Date") self.add_column( label=_("Party Type"), fieldname="party_type", @@ -1073,7 +1073,7 @@ class ReceivablePayableReport: width=180, ) - self.add_column(label=_("Due Date"), fieldtype="Date") + self.add_column(label=_("Due Date"), fieldname="due_date", fieldtype="Date") if self.account_type == "Payable": self.add_column(label=_("Bill No"), fieldname="bill_no", fieldtype="Data") diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json index ad0ae85d447..9cef44f51cf 100644 --- a/erpnext/assets/doctype/asset/asset.json +++ b/erpnext/assets/doctype/asset/asset.json @@ -8,25 +8,20 @@ "document_type": "Document", "engine": "InnoDB", "field_order": [ - "company", + "naming_series", "item_code", "item_name", + "asset_name", + "asset_category", + "location", + "image", + "column_break_3", + "status", + "company", "asset_owner", "asset_owner_company", "is_existing_asset", "is_composite_asset", - "supplier", - "customer", - "image", - "journal_entry_for_scrap", - "column_break_3", - "naming_series", - "asset_name", - "asset_category", - "location", - "split_from", - "custodian", - "department", "purchase_details_section", "purchase_receipt", "purchase_receipt_item", @@ -34,12 +29,13 @@ "purchase_invoice_item", "purchase_date", "available_for_use_date", - "disposal_date", "column_break_23", "gross_purchase_amount", + "purchase_amount", "asset_quantity", "additional_asset_cost", "total_asset_cost", + "disposal_date", "depreciation_tab", "calculate_depreciation", "column_break_33", @@ -57,8 +53,6 @@ "next_depreciation_date", "depreciation_schedule_sb", "depreciation_schedule_view", - "accounting_dimensions_tab", - "cost_center", "insurance_details_tab", "policy_number", "insurer", @@ -68,21 +62,28 @@ "insurance_end_date", "comprehensive_insurance", "other_info_tab", - "booked_fixed_asset", - "maintenance_required", - "column_break_51", - "status", - "purchase_amount", + "accounting_dimensions_section", + "cost_center", + "section_break_jtou", + "custodian", "default_finance_book", "depr_entry_posting_status", + "booked_fixed_asset", + "customer", + "supplier", + "column_break_51", + "department", + "split_from", + "journal_entry_for_scrap", "amended_from", + "maintenance_required", "connections_tab" ], "fields": [ { "fieldname": "naming_series", "fieldtype": "Select", - "label": "Naming Series", + "label": "Series", "options": "ACC-ASS-.YYYY.-" }, { @@ -123,6 +124,7 @@ "read_only": 1 }, { + "default": "Company", "fieldname": "asset_owner", "fieldtype": "Select", "label": "Asset Owner", @@ -260,7 +262,6 @@ "columns": 10, "fieldname": "finance_books", "fieldtype": "Table", - "label": "Finance Books", "options": "Asset Finance Book" }, { @@ -339,7 +340,6 @@ { "allow_on_submit": 1, "default": "0", - "description": "Check if Asset requires Preventive Maintenance or Calibration", "fieldname": "maintenance_required", "fieldtype": "Check", "label": "Maintenance Required" @@ -360,6 +360,7 @@ "default": "0", "fieldname": "booked_fixed_asset", "fieldtype": "Check", + "hidden": 1, "label": "Booked Fixed Asset", "no_copy": 1, "read_only": 1 @@ -518,15 +519,10 @@ "label": "Purchase Invoice Item", "options": "Purchase Invoice Item" }, - { - "fieldname": "accounting_dimensions_tab", - "fieldtype": "Tab Break", - "label": "Accounting Dimensions" - }, { "fieldname": "insurance_details_tab", "fieldtype": "Tab Break", - "label": "Insurance Details" + "label": "Insurance" }, { "fieldname": "other_info_tab", @@ -542,7 +538,17 @@ { "fieldname": "depreciation_tab", "fieldtype": "Tab Break", - "label": "Depreciation Details" + "label": "Depreciation" + }, + { + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "section_break_jtou", + "fieldtype": "Section Break", + "label": "Additional Info" } ], "idx": 72, @@ -586,7 +592,7 @@ "link_fieldname": "target_asset" } ], - "modified": "2024-11-20 11:52:06.332683", + "modified": "2024-11-29 14:25:56.436124", "modified_by": "Administrator", "module": "Assets", "name": "Asset", diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.js b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.js index d9f2231b313..6f66a21354b 100644 --- a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.js +++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.js @@ -322,7 +322,7 @@ erpnext.assets.AssetCapitalization = class AssetCapitalization extends erpnext.s method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_consumed_stock_item_details", child: row, args: { - args: { + ctx: { item_code: row.item_code, warehouse: row.warehouse, stock_qty: flt(row.stock_qty), @@ -350,7 +350,7 @@ erpnext.assets.AssetCapitalization = class AssetCapitalization extends erpnext.s method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_consumed_asset_details", child: row, args: { - args: { + ctx: { asset: row.asset, doctype: me.frm.doc.doctype, name: me.frm.doc.name, @@ -377,7 +377,7 @@ erpnext.assets.AssetCapitalization = class AssetCapitalization extends erpnext.s method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_service_item_details", child: row, args: { - args: { + ctx: { item_code: row.item_code, qty: flt(row.qty), expense_account: row.expense_account, diff --git a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json index 927cf91594d..8b00bc29c3c 100644 --- a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +++ b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -7,17 +7,19 @@ "field_order": [ "finance_book", "depreciation_method", - "total_number_of_depreciations", - "total_number_of_booked_depreciations", - "daily_prorata_based", - "shift_based", - "column_break_5", "frequency_of_depreciation", + "total_number_of_depreciations", "depreciation_start_date", + "column_break_5", "salvage_value_percentage", "expected_value_after_useful_life", + "rate_of_depreciation", + "daily_prorata_based", + "shift_based", + "section_break_jkdf", "value_after_depreciation", - "rate_of_depreciation" + "column_break_sigk", + "total_number_of_booked_depreciations" ], "fields": [ { @@ -67,9 +69,10 @@ "columns": 1, "default": "0", "depends_on": "eval:parent.doctype == 'Asset'", + "description": "Expected Value After Useful Life", "fieldname": "expected_value_after_useful_life", "fieldtype": "Currency", - "label": "Expected Value After Useful Life", + "label": "Salvage Value", "options": "Company:company:default_currency" }, { @@ -83,10 +86,9 @@ }, { "depends_on": "eval:doc.depreciation_method == 'Written Down Value'", - "description": "In Percentage", "fieldname": "rate_of_depreciation", "fieldtype": "Percent", - "label": "Rate of Depreciation" + "label": "Rate of Depreciation (%)" }, { "fieldname": "salvage_value_percentage", @@ -108,16 +110,25 @@ }, { "default": "0", + "depends_on": "total_number_of_booked_depreciations", "fieldname": "total_number_of_booked_depreciations", "fieldtype": "Int", "label": "Total Number of Booked Depreciations ", "read_only": 1 + }, + { + "fieldname": "section_break_jkdf", + "fieldtype": "Section Break" + }, + { + "fieldname": "column_break_sigk", + "fieldtype": "Column Break" } ], "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2024-05-21 15:48:20.907250", + "modified": "2024-11-29 14:36:54.399034", "modified_by": "Administrator", "module": "Assets", "name": "Asset Finance Book", diff --git a/erpnext/controllers/print_settings.py b/erpnext/controllers/print_settings.py index f99711631ff..f05ef67c308 100644 --- a/erpnext/controllers/print_settings.py +++ b/erpnext/controllers/print_settings.py @@ -11,7 +11,13 @@ def set_print_templates_for_item_table(doc, settings): "items": { "qty": "templates/print_formats/includes/item_table_qty.html", "serial_and_batch_bundle": "templates/print_formats/includes/serial_and_batch_bundle.html", - } + }, + "packed_items": { + "serial_and_batch_bundle": "templates/print_formats/includes/serial_and_batch_bundle.html", + }, + "supplied_items": { + "serial_and_batch_bundle": "templates/print_formats/includes/serial_and_batch_bundle.html", + }, } doc.flags.compact_item_fields = ["description", "qty", "rate", "amount"] diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index 85736767773..62475f73048 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -74,19 +74,13 @@ class SellingController(StockController): if customer: from erpnext.accounts.party import _get_party_details - fetch_payment_terms_template = False - if self.get("__islocal") or self.company != frappe.db.get_value( - self.doctype, self.name, "company" - ): - fetch_payment_terms_template = True - party_details = _get_party_details( customer, ignore_permissions=self.flags.ignore_permissions, doctype=self.doctype, company=self.company, posting_date=self.get("posting_date"), - fetch_payment_terms_template=fetch_payment_terms_template, + fetch_payment_terms_template=self.has_value_changed("company"), party_address=self.customer_address, shipping_address=self.shipping_address_name, company_address=self.get("company_address"), @@ -378,12 +372,32 @@ class SellingController(StockController): return il def has_product_bundle(self, item_code): - product_bundle = frappe.qb.DocType("Product Bundle") - return ( - frappe.qb.from_(product_bundle) - .select(product_bundle.name) - .where((product_bundle.new_item_code == item_code) & (product_bundle.disabled == 0)) - ).run() + product_bundle_items = getattr(self, "_product_bundle_items", None) + if product_bundle_items is None: + self._product_bundle_items = product_bundle_items = {} + + if item_code not in product_bundle_items: + self._fetch_product_bundle_items(item_code) + + return product_bundle_items[item_code] + + def _fetch_product_bundle_items(self, item_code): + product_bundle_items = self._product_bundle_items + items_to_fetch = {row.item_code for row in self.items if row.item_code not in product_bundle_items} + # fetch for requisite item_code even if it is not in items + items_to_fetch.add(item_code) + + items_with_product_bundle = { + row.new_item_code + for row in frappe.get_all( + "Product Bundle", + filters={"new_item_code": ("in", items_to_fetch), "disabled": 0}, + fields="new_item_code", + ) + } + + for item_code in items_to_fetch: + product_bundle_items[item_code] = item_code in items_with_product_bundle def get_already_delivered_qty(self, current_docname, so, so_detail): delivered_via_dn = frappe.db.sql( diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 902fe5f9a50..3eba6d75b9f 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-25 10:53\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr "" @@ -51,7 +51,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "" @@ -136,7 +136,7 @@ msgstr "" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -215,7 +215,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -253,6 +253,14 @@ msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "\"لهُ رقم تسلسل\" لا يمكن ان يكون \"نعم\" لبند غير قابل للتخزين" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -773,11 +781,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "" @@ -986,7 +994,7 @@ msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n
\\n msgid "Abbreviation is mandatory" msgstr "الاسم المختصر إلزامي" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "" @@ -1056,7 +1064,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1151,7 +1159,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1471,7 +1479,7 @@ msgstr "الحساب: {0} عبارة "Capital work" قيد ال msgid "Account: {0} can only be updated via Stock Transactions" msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" @@ -2150,7 +2158,7 @@ msgstr "حساب الاستهلاك المتراكم" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2272,7 +2280,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2280,9 +2288,9 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2464,15 +2472,11 @@ msgstr "" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2552,7 +2556,7 @@ msgstr "الوقت الفعلي (بالساعات)" msgid "Actual qty in stock" msgstr "الكمية الفعلية في المخزون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0}" @@ -2564,11 +2568,11 @@ msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في مع #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2614,7 +2618,7 @@ msgid "Add Employees" msgstr "إضافة موظفين" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "اضافة بند" @@ -2677,7 +2681,7 @@ msgid "Add Quote" msgstr "إضافة عرض سعر" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2724,7 +2728,7 @@ msgid "Add Stock" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "" @@ -2990,6 +2994,7 @@ msgstr "نسبة الخصم الإضافية" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3002,6 +3007,7 @@ msgstr "نسبة الخصم الإضافية" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3095,6 +3101,7 @@ msgstr "معلومات إضافية عن الزبون." msgid "Address" msgstr "عنوان" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3116,6 +3123,7 @@ msgstr "عنوان" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3199,8 +3207,6 @@ msgstr "اسم العنوان" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3212,7 +3218,6 @@ msgstr "اسم العنوان" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3250,7 +3255,7 @@ msgstr "عناوين" msgid "Adjust Asset Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "" @@ -3439,7 +3444,7 @@ msgstr "ضد بطانية النظام" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "ضد المورد الافتراضي" @@ -3792,6 +3797,10 @@ msgstr "" msgid "All Lead (Open)" msgstr "(جميع الزبائن المحتملين (مفتوح" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3854,7 +3863,7 @@ msgstr "يجب نقل جميع الاتصالات بما في ذلك وما فو msgid "All items have already been Invoiced/Returned" msgstr "تم بالفعل تحرير / إرجاع جميع العناصر" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "" @@ -3862,7 +3871,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "جميع الإصناف تم نقلها لأمر العمل" -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3876,7 +3885,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "تم بالفعل إصدار فاتورة / إرجاع جميع هذه العناصر" @@ -3895,7 +3904,7 @@ msgstr "تخصيص" msgid "Allocate Advances Automatically (FIFO)" msgstr "تخصيص السلف تلقائيا (الداخل أولا الخارج أولا)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "تخصيص مبلغ الدفع" @@ -3905,7 +3914,7 @@ msgstr "تخصيص مبلغ الدفع" msgid "Allocate Payment Based On Payment Terms" msgstr "تخصيص الدفع على أساس شروط الدفع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "" @@ -3936,7 +3945,7 @@ msgstr "تخصيص" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4056,7 +4065,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "السماح بإضافة العنصر عدة مرات في المعاملة" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4324,7 +4333,7 @@ msgstr "يوجد سجل للصنف {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4343,7 +4352,7 @@ msgstr "رمز الصنف البديل" msgid "Alternative Item Name" msgstr "اسم الصنف البديل" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "" @@ -4661,7 +4670,7 @@ msgstr "معدل من" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4669,7 +4678,7 @@ msgstr "معدل من" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4861,7 +4870,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "حدث خطأ أثناء عملية التحديث" @@ -4916,7 +4925,7 @@ msgstr "سجل الموازنة الآخر '{0}' موجود بالفعل msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "" @@ -5311,7 +5320,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5422,7 +5431,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5489,7 +5498,7 @@ msgstr "" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -5922,7 +5931,7 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -5991,7 +6000,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "" @@ -5999,7 +6008,7 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "يلزم وضع واحد نمط واحد للدفع لفاتورة نقطة البيع.\\n
\\nAt least one mode of payment is required for POS invoice." @@ -6024,7 +6033,7 @@ msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6040,7 +6049,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6110,7 +6119,7 @@ msgstr "السمة القيمة" msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6364,7 +6373,7 @@ msgid "Auto re-order" msgstr "إعادة ترتيب تلقائي" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "تكرار تلقائي للمستندات المحدثة" @@ -6471,11 +6480,6 @@ msgstr "" msgid "Available Qty at Company" msgstr "" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "متوفر (كمية) في المخزن" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6494,9 +6498,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "الكمية المتوفرة في مستودع ويب" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "الكمية المتاحة في مستودع" @@ -6507,7 +6509,16 @@ msgstr "الكمية المتاحة في مستودع" msgid "Available Qty to Reserve" msgstr "" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "الكمية المتوفرة" @@ -6648,8 +6659,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6891,7 +6902,7 @@ msgstr "مطلوب، قائمة مكونات المواد و كمية التصن msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون" @@ -6925,15 +6936,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6941,23 +6952,12 @@ msgstr "" msgid "Backdated Stock Entry" msgstr "إدخال مخزون مؤرخ" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -6994,7 +6994,6 @@ msgid "Balance" msgstr "الموازنة" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "الرصيد (مدين - دائن)" @@ -7032,7 +7031,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "المركز المالي" @@ -7647,7 +7646,7 @@ msgstr "حالة انتهاء صلاحية الدفعة الصنف" #: 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7677,7 +7676,7 @@ msgstr "رقم دفعة" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "" @@ -7696,7 +7695,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "" @@ -7741,7 +7740,7 @@ msgstr "دفعة UOM" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7824,7 +7823,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "فاتورة المواد" @@ -7841,7 +7840,7 @@ msgstr "تمت الفوترة" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7861,7 +7860,7 @@ msgstr "فوترة AMT" msgid "Billed Items To Be Received" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "الفواتير الكمية" @@ -8022,7 +8021,7 @@ msgstr "حالة الفواتير" msgid "Billing Zipcode" msgstr "الرمز البريدي للفواتير" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف" @@ -8397,7 +8396,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "تصفح قائمة المواد" @@ -8951,7 +8950,7 @@ msgstr "جداول الحملة" msgid "Can be approved by {0}" msgstr "يمكن الموافقة عليها بواسطة {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8980,11 +8979,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9099,7 +9098,6 @@ msgstr "ألغيت" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9186,7 +9184,7 @@ msgstr "لا يمكن أن يكون عنصر الأصول الثابتة كما msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده" @@ -9250,7 +9248,7 @@ msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة ل msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9284,8 +9282,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن العنصر {0} مضاف مع وبدون ضمان التسليم بواسطة Serial No." @@ -9305,15 +9303,15 @@ msgstr "" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "لا يمكن زيادة حجم العنصر {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة ، يرجى تعيين بدل في إعدادات الحسابات" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9321,7 +9319,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9335,16 +9333,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي \" ل لصف الأول" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر البيع.
Cannot set as Lost as Sales Order is made." @@ -9368,8 +9366,8 @@ msgstr "لا يمكن تعيين كمية أقل من الكمية المستل msgid "Cannot set the field {0} for copying in variants" msgstr "لا يمكن تعيين الحقل {0} للنسخ في المتغيرات" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" #. Label of the canonical_uri (Data) field in DocType 'Code List' @@ -9392,7 +9390,7 @@ msgstr "" msgid "Capacity Planning" msgstr "القدرة على التخطيط" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء" @@ -9520,7 +9518,7 @@ msgstr "الدخول النقدية" msgid "Cash Flow" msgstr "التدفق النقدي" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "بيان التدفق النقدي" @@ -9740,7 +9738,7 @@ msgstr "لا يسمح بتغيير مجموعة العملاء للعميل ال msgid "Channel Partner" msgstr "شريك القناة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9843,11 +9841,6 @@ msgstr "الدردشة" msgid "Check Supplier Invoice Number Uniqueness" msgstr "التحقق من رقم الفتورة المرسلة من المورد مميز (ليس متكرر)" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "تحقق مما إذا كان الأصل تتطلب الصيانة الوقائية أو المعايرة" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -9931,7 +9924,7 @@ msgstr "عرض الشيك" #. 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "تاريخ الصك / السند المرجع" @@ -10120,8 +10113,8 @@ msgstr "سر العميل" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10203,11 +10196,11 @@ msgstr "وثيقة مغلقة" msgid "Closed Documents" msgstr "وثائق مغلقة" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء" @@ -10746,7 +10739,7 @@ msgstr "شركات" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10785,7 +10778,7 @@ msgstr "شركات" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10981,6 +10974,19 @@ msgstr "حساب بنك الشركة" msgid "Company Billing Address" msgstr "" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11053,7 +11059,7 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company." -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "حقل الشركة مطلوب" @@ -11117,7 +11123,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11142,7 +11148,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11285,7 +11291,7 @@ msgstr "العملية المكتملة" msgid "Completed Qty" msgstr "الكمية المكتملة" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من "الكمية إلى التصنيع"" @@ -11424,6 +11430,7 @@ msgstr "الاتصال QuickBooks" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11447,6 +11454,7 @@ msgstr "الاتصال QuickBooks" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -11905,8 +11913,8 @@ msgid "Content Type" msgstr "نوع المحتوى" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "استمر" @@ -12287,7 +12295,7 @@ msgstr "كلفة" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12314,7 +12322,7 @@ msgstr "كلفة" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12349,7 +12357,7 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -12402,7 +12410,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "مركز التكلفة: {0} غير موجود" @@ -12527,7 +12535,7 @@ msgstr "التكلفة و الفواتير" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "تعذر إنشاء العميل تلقائيًا بسبب الحقول الإلزامية التالية المفقودة:" @@ -12536,7 +12544,7 @@ msgstr "تعذر إنشاء العميل تلقائيًا بسبب الحقول msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى" @@ -12550,7 +12558,7 @@ msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "تعذر استرداد المعلومات ل {0}." @@ -12705,11 +12713,11 @@ msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12724,26 +12732,26 @@ msgstr "" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12758,18 +12766,18 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12881,7 +12889,7 @@ msgstr "" msgid "Create Missing Party" msgstr "إنشاء طرف مفقود" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "" @@ -12921,7 +12929,7 @@ msgstr "إنشاء تنسيق طباعة" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "إنشاء أمر الشراء" @@ -12967,7 +12975,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "إنشاء نموذج إدخال مخزون الاحتفاظ" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "" @@ -12998,7 +13006,7 @@ msgstr "إنشاء صلاحية المستخدم" msgid "Create Users" msgstr "إنشاء المستخدمين" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "إنشاء متغير" @@ -13018,7 +13026,7 @@ msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "" @@ -13062,7 +13070,7 @@ msgstr "إنشاء حسابات ..." msgid "Creating Company and Importing Chart of Accounts" msgstr "إنشاء شركة واستيراد مخطط الحسابات" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "" @@ -13082,7 +13090,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "إنشاء أمر شراء ..." @@ -13151,7 +13159,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13307,7 +13314,7 @@ msgstr "الائتمان مذكرة صادرة" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا" @@ -13510,7 +13517,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13532,7 +13539,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13610,8 +13617,8 @@ msgstr "العملة وقائمة الأسعار" msgid "Currency can not be changed after making entries using some other currency" msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "العملة ل {0} يجب أن تكون {1} \\n
\\nCurrency for {0} must be {1}" @@ -13740,7 +13747,7 @@ msgstr "الرقم التسلسلي الحالي" msgid "Current State" msgstr "الوضع الحالي" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "الحالة الحالية" @@ -14233,6 +14240,7 @@ msgstr "رقم محمول العميل" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14366,8 +14374,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "الزبون مطلوب للخصم المعني بالزبائن" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "العميل {0} لا ينتمي الى المشروع {1}\\n
\\nCustomer {0} does not belong to project {1}" @@ -14610,7 +14618,6 @@ msgstr "البيانات المصدرة من Tally والتي تتكون من م #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14623,7 +14630,7 @@ msgstr "البيانات المصدرة من Tally والتي تتكون من م #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14851,7 +14858,6 @@ msgstr "عزيزي مدير النظام،" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -14963,11 +14969,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "" @@ -15007,7 +15013,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "أعلن فقدت" @@ -15105,7 +15111,7 @@ msgstr "الافتراضي BOM" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "فاتورة المواد ل {0} غير موجودة\\n
\\nDefault BOM for {0} not found" @@ -15113,7 +15119,7 @@ msgstr "فاتورة المواد ل {0} غير موجودة\\n
\\nDefault BO msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}" @@ -15497,7 +15503,6 @@ msgstr "القيمة الافتراضية" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15838,7 +15843,7 @@ msgstr "تسليم" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15879,7 +15884,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16009,7 +16014,7 @@ msgstr "مستودع تسليم" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "مستودع التسليم مطلوب للبند المستودعي {0}\\n
\\nDelivery warehouse required for stock item {0}" @@ -16117,7 +16122,7 @@ msgid "Depreciated Amount" msgstr "المبلغ المستهلك" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16130,7 +16135,7 @@ msgstr "إهلاك" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16140,7 +16145,7 @@ msgstr "قيمة الإهلاك" msgid "Depreciation Amount during the period" msgstr "قيمة الإهلاك خلال الفترة" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "تاريخ الإهلاك" @@ -16159,7 +16164,7 @@ msgstr "تم إلغاء الإهلاك بسبب التخلص من الأصول" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "حركة الإهلاك" @@ -16468,11 +16473,11 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16568,7 +16573,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "سبب مفصل" @@ -16861,6 +16866,8 @@ msgstr "" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16889,6 +16896,8 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17106,7 +17115,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17692,7 +17701,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17789,7 +17797,7 @@ msgstr "رخصة قيادة الفئة" msgid "Drop Ship" msgstr "إسقاط الشحن" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}" @@ -17809,12 +17817,13 @@ msgstr "تاريخ الاستحقاق أو المرجع لا يمكن أن يك #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17828,7 +17837,7 @@ msgstr "بسبب تاريخ" msgid "Due Date Based On" msgstr "تاريخ الاستحقاق بناء على" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "تاريخ الاستحقاق لا يمكن أن يسبق تاريخ الترحيل/ فاتورة المورد" @@ -18051,7 +18060,7 @@ msgstr "العربون" msgid "Edit" msgstr "تصحيح" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "" @@ -18124,9 +18133,8 @@ msgstr "المؤهلات العلمية" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18728,7 +18736,7 @@ msgstr "تاريخ التحصيل" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18762,11 +18770,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "نهاية السنة" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "نهاية العام لا يمكن أن يكون قبل بداية العام" @@ -18827,7 +18835,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "أدخل المورد" @@ -18857,7 +18865,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "أدخل المبلغ المراد استرداده." -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18902,11 +18910,11 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -18956,7 +18964,7 @@ msgstr "نوع الدخول" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "حقوق الملكية" @@ -19054,7 +19062,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "الخطأ: {0} هو حقل إلزامي" @@ -19367,7 +19375,7 @@ msgstr "تاريخ الإغلاق المتوقع" msgid "Expected Delivery Date" msgstr "تاريخ التسليم المتوقع" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات" @@ -19421,8 +19429,8 @@ msgstr "" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19440,7 +19448,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "نفقة" @@ -19706,7 +19714,6 @@ msgstr "" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19869,8 +19876,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "جلب تحديثات الاشتراك" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "" @@ -19880,7 +19887,7 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)" @@ -19967,7 +19974,7 @@ msgstr "منقي" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "عامل التصفية على أساس" @@ -20012,7 +20019,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20040,18 +20047,6 @@ msgstr "" msgid "Final Product" msgstr "" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20098,7 +20093,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "كتاب المالية" @@ -20114,7 +20109,6 @@ msgstr "كتاب المالية التفاصيل" msgid "Finance Book Id" msgstr "رقم دفتر تمويل" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20143,7 +20137,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "البيانات المالية" @@ -20235,15 +20229,6 @@ msgstr "" msgid "Finished Good UOM" msgstr "" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "" @@ -20581,7 +20566,7 @@ msgstr "" msgid "For" msgstr "لأجل" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف." @@ -20595,7 +20580,7 @@ msgstr "للشراء" msgid "For Company" msgstr "للشركة" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "للمورد الافتراضي (اختياري)" @@ -20604,7 +20589,7 @@ msgstr "للمورد الافتراضي (اختياري)" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20655,8 +20640,8 @@ msgstr "للمورد" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "لمستودع" @@ -20699,7 +20684,7 @@ msgstr "عن مورد فردي" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20712,7 +20697,7 @@ msgstr "" msgid "For reference" msgstr "للرجوع إليها" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -20883,7 +20868,7 @@ msgstr "الجمعة" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -20945,8 +20930,8 @@ msgstr "من العملاء" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21051,7 +21036,7 @@ msgstr "من تاريخ" msgid "From Date and To Date are Mandatory" msgstr "من تاريخ وتاريخ إلزامي" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "" @@ -21188,7 +21173,7 @@ msgstr "" msgid "From Range" msgstr "من المدى" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "(من المدى) يجب أن يكون أقل من (إلى المدى)" @@ -21288,7 +21273,7 @@ msgstr "" msgid "From Warehouse" msgstr "من المخزن" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21750,12 +21735,12 @@ msgstr "احصل على البنود" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21773,7 +21758,7 @@ msgstr "الحصول على البنود من" msgid "Get Items From Purchase Receipts" msgstr "الحصول على أصناف من إيصالات الشراء" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21885,7 +21870,7 @@ msgstr "الحصول على الموردين" msgid "Get Suppliers By" msgstr "الحصول على الموردين من قبل" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "" @@ -22150,7 +22135,7 @@ msgstr "المجموع الكلي (العملات شركة)" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "أكبر من المبلغ" @@ -22423,7 +22408,7 @@ msgstr "نصف سنوي" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22708,7 +22693,7 @@ msgid "History In Company" msgstr "الحركة التاريخيه في الشركة" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "معلق" @@ -23226,7 +23211,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23316,7 +23301,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "تجاهل الكمية الموجودة المطلوبة" @@ -23645,11 +23630,8 @@ msgstr "" msgid "In Maintenance" msgstr "في الصيانة" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23667,10 +23649,7 @@ msgstr "" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "في المئة" @@ -23742,11 +23721,11 @@ msgstr "في سوق الأسهم الكمية" msgid "In Transit" msgstr "في مرحلة انتقالية" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "" @@ -23860,7 +23839,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23979,7 +23958,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24013,7 +23992,7 @@ msgstr "تشمل الاصناف الغير مخزنية" msgid "Include POS Transactions" msgstr "تشمل معاملات نقطه البيع" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "" @@ -24088,9 +24067,9 @@ msgstr "بما في ذلك السلع للمجموعات الفرعية" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "الإيرادات" @@ -24261,7 +24240,7 @@ msgstr "" msgid "Increment" msgstr "الزيادة" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "لا يمكن أن تكون الزيادة 0\\n
\\nIncrement cannot be 0" @@ -24355,7 +24334,6 @@ msgstr "" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "بدأت" @@ -24373,13 +24351,13 @@ msgstr "أدخل سجلات جديدة" msgid "Inspected By" msgstr "تفتيش من قبل" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "التفتيش مطلوب" @@ -24396,7 +24374,7 @@ msgstr "التفتيش المطلوبة قبل تسليم" msgid "Inspection Required before Purchase" msgstr "التفتيش المطلوبة قبل الشراء" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" @@ -24426,7 +24404,7 @@ msgstr "ملاحظة التثبيت" msgid "Installation Note Item" msgstr "ملاحظة تثبيت الإغلاق" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "مذكرة التسليم {0} ارسلت\\n
\\nInstallation Note {0} has already been submitted" @@ -24493,6 +24471,11 @@ msgstr "المالية غير كافية" msgid "Insufficient Stock for Batch" msgstr "" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24517,11 +24500,6 @@ msgstr "تاريخ بداية التأمين" msgid "Insurance Start date should be less than Insurance End date" msgstr "يجب أن يكون تاريخ بداية التأمين قبل تاريخ نهاية التأمين" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "تفاصيل التأمين" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24603,7 +24581,7 @@ msgstr "إعدادات نقل المستودعات الداخلية" msgid "Interest" msgstr "فائدة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" @@ -24675,7 +24653,7 @@ msgstr "" msgid "Internal Work History" msgstr "سجل العمل الداخلي" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24705,7 +24683,7 @@ msgid "Invalid Account" msgstr "حساب غير صالح" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" @@ -24725,7 +24703,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي." -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد" @@ -24747,7 +24725,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "بيانات الاعتماد غير صالحة" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "" @@ -24759,8 +24737,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "" @@ -24772,7 +24750,7 @@ msgstr "مبلغ الشراء الإجمالي غير صالح" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "عنصر غير صالح" @@ -24861,7 +24839,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "تعبير شرط غير صالح" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد" @@ -25146,7 +25124,7 @@ msgid "Is Advance" msgstr "هل مقدم" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -25584,8 +25562,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "وتعاقد من الباطن" @@ -25667,7 +25643,7 @@ msgstr "إصدار إشعار الائتمان" msgid "Issue Date" msgstr "تاريخ القضية" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "قضية المواد" @@ -25745,7 +25721,7 @@ 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:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "هناك حاجة لجلب تفاصيل البند." @@ -25797,7 +25773,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25810,7 +25786,7 @@ msgstr "" #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25818,7 +25794,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26039,7 +26015,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26070,16 +26046,16 @@ 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26497,7 +26473,7 @@ msgstr "مادة المصنع" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26727,8 +26703,8 @@ msgstr "الصنف لتصنيع" msgid "Item UOM" msgstr "وحدة قياس الصنف" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "العنصر غير متوفر" @@ -26757,7 +26733,7 @@ msgstr "الصنف تفاصيل متغير" msgid "Item Variant Settings" msgstr "إعدادات متنوع السلعة" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص" @@ -26834,7 +26810,7 @@ msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد" msgid "Item has variants." msgstr "البند لديه متغيرات." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -26847,7 +26823,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "الصنف يجب اضافته مستخدما مفتاح \"احصل علي الأصناف من المشتريات المستلمة \"" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "اسم السلعة" @@ -26881,7 +26857,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "متغير العنصر {0} موجود بنفس السمات\\n
\\nItem variant {0} exists with same attributes" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -26903,7 +26879,7 @@ msgstr "الصنف{0} غير موجود في النظام أو انتهت صلا msgid "Item {0} does not exist." msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist." -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "" @@ -26915,7 +26891,7 @@ msgstr "تمت إرجاع الصنف{0} من قبل" msgid "Item {0} has been disabled" msgstr "الصنف{0} تم تعطيله" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27108,7 +27084,7 @@ msgid "Items Filter" msgstr "تصفية الاصناف" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "العناصر المطلوبة" @@ -27128,7 +27104,7 @@ msgstr "السلع والتسعيرات" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "عناصر لطلب المواد الخام" @@ -27151,7 +27127,7 @@ msgstr "العناصر المطلوب تصنيعها لسحب المواد ال msgid "Items to Order and Receive" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "" @@ -27264,7 +27240,7 @@ msgstr "سجل وقت بطاقة العمل" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" @@ -27333,7 +27309,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "تم إنشاء بطاقة العمل {0}" @@ -27935,7 +27911,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "اتركه فارغًا لاستخدام تنسيق "ملاحظة التسليم" القياسي" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "" @@ -28017,7 +27993,7 @@ msgstr "طول" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "أقل من المبلغ" @@ -28101,7 +28077,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "المطلوبات" @@ -28418,7 +28394,7 @@ msgstr "تفاصيل السبب المفقود" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "أسباب ضائعة" @@ -28518,7 +28494,7 @@ msgstr "نقاط الولاء: {0}" #: 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28612,7 +28588,6 @@ msgstr "حافظ على نفس السعر طوال دورة الشراء" msgid "Maintain Stock" msgstr "منتج يخزن" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28690,7 +28665,7 @@ msgstr "صلاحية الصيانة" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "جدول الصيانة" @@ -28806,7 +28781,7 @@ msgstr "عضو الصيانة" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -28946,16 +28921,16 @@ msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -28991,7 +28966,7 @@ msgstr "إلزامي للميزانية العمومية" msgid "Mandatory For Profit and Loss Account" msgstr "إلزامي لحساب الربح والخسارة" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "إلزامي مفقود" @@ -29457,7 +29432,7 @@ msgstr "صرف مواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29510,7 +29485,7 @@ msgstr "أستلام مواد" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29605,7 +29580,7 @@ msgstr "تخطيط طلب المواد" msgid "Material Request Type" msgstr "نوع طلب المواد" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل." @@ -29623,7 +29598,7 @@ msgstr "طلب المواد المستخدمة لانشاء الحركة الم msgid "Material Request {0} is cancelled or stopped" msgstr "طلب المواد {0} تم إلغاؤه أو إيقافه" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "تم تقديم طلب المواد {0}." @@ -29663,7 +29638,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29671,7 +29646,7 @@ msgstr "" msgid "Material Transfer" msgstr "نقل المواد" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "" @@ -30329,7 +30304,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "" @@ -30354,7 +30329,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم." #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "" @@ -30591,7 +30566,7 @@ msgstr "شهر (أشهر) بعد نهاية شهر الفاتورة" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30830,7 +30805,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30874,7 +30849,7 @@ msgstr "N / A" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "اسم" @@ -30922,7 +30897,6 @@ msgid "Named Place" msgstr "" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -30943,7 +30917,6 @@ msgstr "" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31139,11 +31112,11 @@ msgstr "صافي سعر الساعة" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "صافي الربح" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "صافي الربح (الخسارة" @@ -31434,7 +31407,7 @@ msgstr "المسلسل الجديد غير ممكن للمستودع . يجب ا msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "" @@ -31599,11 +31572,11 @@ msgstr "أي عنصر مع المسلسل لا {0}" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "لا توجد بنود في قائمة المواد للتصنيع" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "لا توجد عناصر مع جدول المواد." @@ -31619,7 +31592,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31660,7 +31633,7 @@ msgstr "لم يتم العثور على مورد للمعاملات بين ال msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "" @@ -31681,7 +31654,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "لا القيود المحاسبية للمستودعات التالية" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمكن ضمان التسليم عن طريق الرقم التسلسلي" @@ -31721,7 +31694,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "لا مكسب أو خسارة في سعر الصرف" @@ -31823,7 +31796,7 @@ msgstr "لم يتم العثور على فواتير معلقة" msgid "No outstanding invoices require exchange rate revaluation" msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31925,12 +31898,12 @@ msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "غير مسموح" @@ -32028,11 +32001,11 @@ msgid "Not in stock" msgstr "ليس في الأسهم" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "غير مسموح به" @@ -32047,7 +32020,7 @@ msgstr "غير مسموح به" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32061,7 +32034,7 @@ msgstr "ملاحظات" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم" @@ -32526,7 +32499,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32745,7 +32718,7 @@ msgstr "افتتاحي (Dr)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -32911,9 +32884,6 @@ msgstr "تكاليف التشغيل (عملة الشركة)" msgid "Operating Costs" msgstr "تكاليف التشغيل" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -32928,8 +32898,7 @@ msgstr "تكاليف التشغيل" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -32950,8 +32919,6 @@ msgstr "تكاليف التشغيل" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "عملية" @@ -32999,29 +32966,16 @@ msgstr "" msgid "Operation Row Number" msgstr "رقم صف العملية" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "وقت العملية" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n
\\nOperation Time must be greater than 0 for Operation {0}" @@ -33130,7 +33084,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "فرصة" @@ -33364,7 +33318,7 @@ msgstr "الكمية التي تم طلبها" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "أوامر" @@ -33416,24 +33370,24 @@ msgstr "آخر" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "تفاصيل أخرى" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33575,7 +33529,7 @@ msgstr "معلقة" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33636,7 +33590,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "" @@ -33864,7 +33818,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "لم ينشئ المستخدم فاتورة نقاط البيع {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34022,7 +33976,7 @@ msgstr "عنصر معبأ" msgid "Packed Items" msgstr "عناصر معبأة" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34057,7 +34011,7 @@ msgstr "قائمة بمحتويات الشحنة" msgid "Packing Slip Item" msgstr "مادة كشف التعبئة" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "تم إلغاء قائمة الشحنة" @@ -34116,7 +34070,6 @@ msgstr "الصفحة {0} من {1}" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34170,7 +34123,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}" @@ -34344,11 +34297,11 @@ msgstr "البند الاصلي" msgid "Parent Item Group" msgstr "الأم الإغلاق المجموعة" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "البند الأب {0} يجب ألا يكون بند مخزون" @@ -34463,7 +34416,6 @@ msgstr "طلبت جزئيًا" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34589,6 +34541,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34746,6 +34699,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34784,7 +34738,7 @@ msgstr "حقل نوع المستفيد إلزامي\\n
\\nParty Type is manda msgid "Party User" msgstr "مستخدم الحزب" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "" @@ -34898,6 +34852,7 @@ msgstr "إعدادات الدافع" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -34906,7 +34861,7 @@ msgstr "إعدادات الدافع" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "دفع" @@ -35034,7 +34989,7 @@ msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سح #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "تدوين المدفوعات تم انشاؤه بالفعل" @@ -35237,7 +35192,7 @@ msgstr "المراجع الدفع" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35247,7 +35202,7 @@ msgstr "المراجع الدفع" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "طلب الدفع من قبل المورد" @@ -35269,11 +35224,11 @@ msgstr "نوع طلب الدفع" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "طلب الدفع ل {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -35430,7 +35385,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "لا يمكن أن يكون مبلغ الدفعة أقل من أو يساوي 0" @@ -35447,7 +35402,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "الدفع المتعلق بـ {0} لم يكتمل" @@ -35553,17 +35508,17 @@ msgstr "الأنشطة المعلقة" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "في انتظار المبلغ" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "الكمية التي قيد الانتظار" @@ -35826,7 +35781,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "دورية" @@ -35917,9 +35872,9 @@ msgstr "رقم الهاتف" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36253,7 +36208,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "يرجى تعيين مجموعة الموردين في إعدادات الشراء." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "" @@ -36297,7 +36252,7 @@ msgstr "الرجاء إضافة الحساب إلى شركة على مستوى msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36326,7 +36281,7 @@ msgstr "يرجى اختيار الخيار عملات متعددة للسماح msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -36371,7 +36326,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "الرجاء تحويل الحساب الرئيسي في الشركة الفرعية المقابلة إلى حساب مجموعة." -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "الرجاء إنشاء عميل من العميل المحتمل {0}." @@ -36429,7 +36384,7 @@ msgstr "يرجى تمكين النوافذ المنبثقة" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36453,7 +36408,7 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n
\\nPlease enter Account for Change Amount" @@ -36466,7 +36421,7 @@ msgstr "الرجاء إدخال صلاحية المخول بالتصديق أو msgid "Please enter Cost Center" msgstr "يرجى إدخال مركز التكلفة\\n
\\nPlease enter Cost Center" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "الرجاء إدخال تاريخ التسليم" @@ -36483,7 +36438,7 @@ msgstr "الرجاء إدخال حساب النفقات\\n
\\nPlease enter Ex msgid "Please enter Item Code to get Batch Number" msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
\\nPlease enter Item Code to get Batch Number" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة" @@ -36588,7 +36543,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "الرجاء إدخال اسم الشركة للتأكيد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "الرجاء إدخال رقم الهاتف أولاً" @@ -36695,7 +36650,7 @@ msgstr "يرجى تحديد نوع القالب لتنزيل القالب msgid "Please select Apply Discount On" msgstr "الرجاء اختيار (تطبيق تخفيض على)" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "الرجاء اختيار بوم ضد العنصر {0}" @@ -36715,7 +36670,7 @@ msgstr "" msgid "Please select Category first" msgstr "الرجاء تحديد التصنيف أولا\\n
\\nPlease select Category first" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36769,7 +36724,7 @@ msgstr "يرجى تحديد حالة الصيانة على أنها اكتملت msgid "Please select Party Type first" msgstr "يرجى تحديد نوع الطرف أولا" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المستفيد\\n
\\nPlease select Posting Date before selecting Party" @@ -36781,7 +36736,7 @@ msgstr "الرجاء تحديد تاريخ النشر أولا\\n
\\nPlease s msgid "Please select Price List" msgstr "الرجاء اختيار قائمة الأسعار\\n
\\nPlease select Price List" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "الرجاء اختيار الكمية ضد العنصر {0}" @@ -36809,15 +36764,15 @@ msgstr "" msgid "Please select a BOM" msgstr "يرجى تحديد بوم" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "الرجاء اختيار الشركة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "الرجاء تحديد شركة أولاً." @@ -36841,7 +36796,7 @@ msgstr "الرجاء اختيار مورد" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "" @@ -36885,7 +36840,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}" @@ -36910,15 +36865,15 @@ msgstr "" msgid "Please select item code" msgstr "الرجاء تحديد رمز البند\\n
\\nPlease select item code" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "" @@ -36966,7 +36921,7 @@ msgstr "الرجاء اختيار يوم العطلة الاسبوعي" msgid "Please select {0}" msgstr "الرجاء اختيار {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37012,9 +36967,6 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "يرجى تعيين الشركة" @@ -37044,7 +36996,7 @@ msgstr "" msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -37078,7 +37030,7 @@ msgstr "الرجاء تعيين شركة" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "يرجى تعيين مورد مقابل العناصر التي يجب مراعاتها في أمر الشراء." @@ -37165,7 +37117,7 @@ msgstr "يرجى تعيين المرشحات" msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "يرجى تحديد (تكرار) بعد الحفظ" @@ -37194,7 +37146,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "يرجى إعداد جدول الحملة في الحملة {0}" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "الرجاء تعيين {0}" @@ -37207,7 +37160,7 @@ msgstr "يرجى تعيين {0} للعنصر المجمّع {1} ، والذي ي msgid "Please set {0} for address {1}" msgstr "يرجى ضبط {0} للعنوان {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -37223,7 +37176,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "رجاء حدد" @@ -37237,13 +37190,13 @@ msgstr "يرجى تحديد شركة" msgid "Please specify Company to proceed" msgstr "الرجاء تحديد الشركة للمضى قدما\\n
\\nPlease specify Company to proceed" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "" @@ -37255,7 +37208,7 @@ msgstr "يرجى تحديد خاصية واحدة على الأقل في جدو msgid "Please specify either Quantity or Valuation Rate or both" msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو كليهما" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "يرجى التحديد من / إلى النطاق\\n
\\nPlease specify from/to range" @@ -37415,7 +37368,7 @@ msgstr "نفقات بريدية" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37431,6 +37384,7 @@ msgstr "نفقات بريدية" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37682,7 +37636,7 @@ msgstr "معاينة" msgid "Preview Email" msgstr "معاينة البريد الإلكتروني" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "السنة المالية السابقة ليست مغلقة" @@ -38816,7 +38770,7 @@ msgstr "" msgid "Profit & Loss" msgstr "الخسارة و الأرباح" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "الربح هذا العام" @@ -38824,7 +38778,7 @@ msgstr "الربح هذا العام" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "الربح والخسارة" @@ -38843,8 +38797,8 @@ msgstr "الأرباح والخسائر" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "الربح السنوي" @@ -38944,7 +38898,7 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -38968,7 +38922,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -38992,12 +38946,12 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39341,9 +39295,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "الربح / الخسارة المؤقته (دائن)" @@ -39406,7 +39360,7 @@ msgstr "الشراء" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "قيمة الشراء" @@ -39420,7 +39374,7 @@ msgid "Purchase Analytics" msgstr "تحليلات المشتريات" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39587,18 +39541,18 @@ msgstr "المدير الرئيسي للمشتريات" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39691,7 +39645,7 @@ msgstr "طلب الشراء مطلوب للعنصر {}" msgid "Purchase Order Trends" msgstr "اتجهات امر الشراء" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أوامر المبيعات" @@ -40047,12 +40001,12 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40065,14 +40019,14 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40096,6 +40050,30 @@ msgstr "الكمية" msgid "Qty " msgstr "" +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40136,14 +40114,14 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "الكمية للتصنيع" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40227,7 +40205,7 @@ msgstr "سيتم تحديد كمية المواد الخام بناءً على msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "الكمية للفاتورة" @@ -40377,7 +40355,7 @@ msgstr "هدف جودة الهدف" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40565,7 +40543,7 @@ msgstr "هدف مراجعة الجودة" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40582,7 +40560,7 @@ msgstr "هدف مراجعة الجودة" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40722,11 +40700,11 @@ msgstr "كمية لجعل" msgid "Quantity to Manufacture" msgstr "كمية لتصنيع" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0." @@ -40757,7 +40735,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" @@ -40778,7 +40756,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40886,7 +40864,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40934,15 +40912,15 @@ msgstr "مناقصة لـ" msgid "Quotation Trends" msgstr "مؤشرات المناقصة" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "العرض المسعر {0} تم إلغائه" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "عرض مسعر {0} ليس من النوع {1}" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "عروض مسعرة" @@ -41264,13 +41242,16 @@ msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance -#. Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation" msgstr "معدل الاستهلاك" +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "معدل الاستهلاك (%)" + #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json @@ -41389,13 +41370,13 @@ msgstr "مستودع المواد الخام" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "مواد أولية" @@ -41456,9 +41437,9 @@ msgstr "لا يمكن ترك المواد الخام فارغة." #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "اعادة فتح" @@ -41568,7 +41549,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "سبب الانتظار" @@ -41577,11 +41558,11 @@ msgstr "سبب الانتظار" msgid "Reason for Leaving" msgstr "سبب ترك العمل" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "" @@ -41737,7 +41718,7 @@ msgstr "وردت في" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41748,7 +41729,7 @@ msgstr "وردت في" msgid "Received Qty" msgstr "تلقى الكمية" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "الكمية المستلمة" @@ -42056,7 +42037,6 @@ msgstr "تاريخ المرجع" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42099,7 +42079,7 @@ msgstr "المرجع # {0} بتاريخ {1}" msgid "Reference Date" msgstr "المرجع تاريخ" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42114,7 +42094,7 @@ msgstr "" msgid "Reference Detail No" msgstr "تفاصيل المرجع رقم" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "مرجع DOCTYPE" @@ -42203,7 +42183,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42346,11 +42326,11 @@ msgstr "المرجع: {0}، رمز العنصر: {1} والعميل: {2}" msgid "References" msgstr "المراجع" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -42575,8 +42555,7 @@ msgstr "كلام" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42603,7 +42582,7 @@ msgstr "" msgid "Remarks:" msgstr "ملاحظات:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -42999,7 +42978,7 @@ msgstr "طلب المعلومات" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "طلب للحصول على الاقتباس" @@ -43016,7 +42995,7 @@ msgstr "طلب تسعيرة البند" msgid "Request for Quotation Supplier" msgstr "طلب تسعيرة مزود" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "طلب المواد الخام" @@ -43024,7 +43003,6 @@ msgstr "طلب المواد الخام" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "طلب" @@ -43079,7 +43057,7 @@ msgstr "الطالب" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43203,14 +43181,14 @@ msgstr "إعادة إرسال الدفعة عبر البريد الإلكترو msgid "Reservation Based On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43294,8 +43272,8 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43337,7 +43315,7 @@ msgstr "محفوظة للبيع" msgid "Reserved for sub contracting" msgstr "محجوزة للتعاقد من الباطن" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "" @@ -43553,7 +43531,7 @@ msgstr "النتيجة عنوان الحقل" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "استئنف" @@ -44124,12 +44102,12 @@ msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا" @@ -44138,11 +44116,11 @@ msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المب msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -44228,7 +44206,7 @@ msgstr "الصف # {0}: لا يمكن تعيين "معدل" إذا ك msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "الصف رقم {0}: يجب ألا يكون العنصر الفرعي عبارة عن حزمة منتج. يرجى إزالة العنصر {1} وحفظه" @@ -44252,7 +44230,7 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "الصف # {0}: مركز التكلفة {1} لا ينتمي لشركة {2}" @@ -44272,7 +44250,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء" @@ -44344,7 +44322,7 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "الصف {1} : قيد اليومية {1} لا يحتوى على الحساب {2} أو بالفعل يوجد في قسيمة مقابلة أخرى\\n
\\nRow #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
\\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists" @@ -44393,6 +44371,18 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44411,11 +44401,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\\n
\\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد أوامر المبيعات أو فاتورة المبيعات أو إدخال دفتر اليومية أو المطالبة" @@ -44470,7 +44460,7 @@ msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدم msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "الصف # {0}: حدد المورد للبند {1}" @@ -44482,7 +44472,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44506,7 +44496,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44522,7 +44512,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل." -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" @@ -44547,7 +44537,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44559,7 +44549,7 @@ msgstr "الصف رقم {0}: {1} مطلوب لإنشاء فواتير الافت msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -44575,7 +44565,7 @@ msgstr "الصف # {}: عملة {} - {} لا تطابق عملة الشركة." msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "الصف # {}: رمز العنصر: {} غير متوفر ضمن المستودع {}." @@ -44599,11 +44589,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "الصف # {}: لا يمكن إرجاع الرقم التسلسلي {} لأنه لم يتم التعامل معه في الفاتورة الأصلية {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "الصف # {}: كمية المخزون غير كافية لرمز الصنف: {} تحت المستودع {}. الكمية المتوفرة {}." @@ -44611,7 +44601,7 @@ msgstr "الصف # {}: كمية المخزون غير كافية لرمز الص msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44724,7 +44714,7 @@ msgstr "الصف {0}: العملة للـ BOM #{1} يجب أن يساوي الع msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({1}) ومستودع العميل ({2}) متماثلين" @@ -44778,7 +44768,7 @@ msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44799,7 +44789,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -44811,7 +44801,7 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44899,7 +44889,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44928,7 +44918,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
\\nRow {0}: UOM Conversion Factor is mandatory" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45094,6 +45084,7 @@ msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -45248,7 +45239,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45301,11 +45292,11 @@ msgstr "السجل الزمني لفاتورة المبيعات" msgid "Sales Invoice Trends" msgstr "اتجاهات فاتورة المبيعات" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45416,7 +45407,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45431,7 +45422,7 @@ msgstr "" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45442,7 +45433,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45492,8 +45483,8 @@ msgstr "تاريخ طلب المبيعات" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45526,11 +45517,11 @@ msgstr "" msgid "Sales Order Trends" msgstr "مجرى طلبات البيع" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "طلب البيع مطلوب للبند {0}\\n
\\nSales Order required for Item {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -45538,12 +45529,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "لا يتم اعتماد أمر التوريد {0}\\n
\\nSales Order {0} is not submitted" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "أمر البيع {0} غير موجود\\n
\\nSales Order {0} is not valid" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "طلب المبيعات {0} هو {1}" @@ -45777,7 +45768,7 @@ msgstr "سجل مبيعات" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "مبيعات المعاده" @@ -45940,6 +45931,12 @@ msgstr "طلبات المبيعات غير متوفرة للإنتاج" msgid "Salutation" msgstr "اللقب" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -45985,7 +45982,7 @@ msgstr "مستودع الاحتفاظ بالعينات" #. 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "حجم العينة" @@ -46372,7 +46369,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "الجزء" @@ -46408,7 +46405,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46422,7 +46419,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "اختر البند البديل" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -46430,19 +46427,19 @@ msgstr "" msgid "Select Attribute Values" msgstr "حدد قيم السمات" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "حدد مكتب الإدارة" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "اختر فاتورة المواد و الكمية للانتاج" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "اختر قائمة المواد، الكمية، وإلى المخزن" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46512,22 +46509,22 @@ msgstr "حدد الموظفين" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "اختيار العناصر" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "حدد العناصر بناءً على تاريخ التسليم" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "حدد العناصر لتصنيع" @@ -46541,7 +46538,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "اختر برنامج الولاء" @@ -46555,13 +46552,13 @@ msgstr "اختار المورد المحتمل" msgid "Select Quantity" msgstr "إختيار الكمية" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -46624,7 +46621,7 @@ msgstr "حدد أولوية افتراضية." msgid "Select a Supplier" msgstr "حدد المورد" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "حدد موردًا من الموردين الافتراضيين للعناصر أدناه. عند التحديد ، سيتم إجراء طلب الشراء مقابل العناصر التي تنتمي إلى المورد المحدد فقط." @@ -46632,7 +46629,7 @@ msgstr "حدد موردًا من الموردين الافتراضيين للع msgid "Select a company" msgstr "اختر شركة" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "" @@ -46644,7 +46641,7 @@ msgstr "حدد حسابا للطباعة بعملة الحساب" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -46670,7 +46667,7 @@ msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" msgid "Select item group" msgstr "حدد مجموعة العناصر" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "حدد عنصر القالب" @@ -46687,7 +46684,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46708,11 +46705,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}" @@ -46969,7 +46966,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47030,7 +47027,7 @@ 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47145,7 +47142,7 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n msgid "Serial No {0} does not exist" msgstr "الرقم المتسلسل {0} غير موجود\\n
\\nSerial No {0} does not exist" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "" @@ -47181,7 +47178,7 @@ msgstr "" msgid "Serial Nos / Batch Nos" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "" @@ -47190,7 +47187,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "الرقم التسلسلي ودفعات" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "" @@ -47263,11 +47260,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47336,6 +47333,7 @@ msgstr "الرقم التسلسلي {0} دخلت أكثر من مرة" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47387,6 +47385,7 @@ msgstr "الرقم التسلسلي {0} دخلت أكثر من مرة" #: 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47686,7 +47685,7 @@ msgstr "تعيين مجموعة من الحكمة الإغلاق الميزان msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "" @@ -47706,7 +47705,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47719,7 +47718,7 @@ msgstr "تعيين كلمة المرور" msgid "Set Posting Date" msgstr "حدد تاريخ النشر" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47733,7 +47732,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "عيّن Project وجميع المهام إلى الحالة {0}؟" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "ضبط الكمية" @@ -47778,7 +47777,7 @@ msgstr "حدد المخزن الوجهة" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "" @@ -47791,8 +47790,8 @@ msgstr "على النحو مغلق" msgid "Set as Completed" msgstr "تعيين كـ مكتمل" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "على النحو المفقودة" @@ -47828,7 +47827,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "" @@ -47934,7 +47933,7 @@ msgid "Setting up company" msgstr "تأسيس شركة" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "" @@ -48117,7 +48116,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "شحنات" @@ -48333,6 +48332,10 @@ msgstr "نبذة على موقع الويب وغيره من المنشورات." msgid "Shortage Qty" msgstr "نقص الكمية" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48652,18 +48655,11 @@ msgstr "" msgid "Skip Delivery Note" msgstr "تخطي ملاحظة التسليم" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "" @@ -48819,8 +48815,6 @@ msgstr "نوع المصدر" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48833,9 +48827,7 @@ msgstr "نوع المصدر" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48845,8 +48837,6 @@ msgstr "نوع المصدر" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -48961,7 +48951,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49126,7 +49116,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49182,11 +49172,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "بداية السنة" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "سنة البداية وسنة الانتهاء إلزامية" @@ -49250,10 +49240,6 @@ msgstr "بدءا من موقف من أعلى الحافة" msgid "State" msgstr "حالة" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49382,7 +49368,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49444,11 +49430,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49515,7 +49501,7 @@ msgstr "يجب إلغاء الحالة أو إكمالها" msgid "Status must be one of {0}" msgstr "يجب أن تكون حالة واحدة من {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -49673,7 +49659,7 @@ msgstr "تم إنشاء إدخال الأسهم بالفعل مقابل قائم msgid "Stock Entry {0} created" msgstr "الأسهم الدخول {0} خلق" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "" @@ -49873,10 +49859,10 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -49905,7 +49891,7 @@ msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49921,7 +49907,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50047,7 +50033,7 @@ msgstr "وحدة قياس السهم" msgid "Stock UOM Quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "" @@ -50218,7 +50204,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "" @@ -50239,7 +50225,7 @@ msgstr "توقف السبب" msgid "Stopped" msgstr "توقف" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء" @@ -50280,7 +50266,7 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -50944,7 +50930,7 @@ msgstr "الموردة الكمية" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -50961,7 +50947,7 @@ msgstr "الموردة الكمية" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51101,7 +51087,7 @@ msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكب #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51147,6 +51133,7 @@ msgstr "ملخص دفتر الأستاذ" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51221,7 +51208,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "التسعيرة من المورد" @@ -51897,11 +51884,11 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52173,7 +52160,6 @@ msgid "Tax Id" msgstr "الرقم الضريبي" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "الرقم الضريبي:" @@ -52534,7 +52520,7 @@ msgstr "" msgid "Template" msgstr "قالب" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "عنصر القالب" @@ -52883,7 +52869,7 @@ msgstr "" 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:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -52891,7 +52877,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "برنامج الولاء غير صالح للشركة المختارة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52935,7 +52921,7 @@ msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، وا msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "يتم تعيين الحسابات بواسطة النظام تلقائيًا ولكنها تؤكد هذه الإعدادات الافتراضية" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -52972,7 +52958,7 @@ msgstr "لا يمكن ترك الحقل من المساهمين فارغا" msgid "The field To Shareholder cannot be blank" msgstr "لا يمكن ترك الحقل للمساهم فارغا" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -53021,11 +53007,11 @@ msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -53107,7 +53093,7 @@ msgstr "يجب أن يكون حساب الجذر {0} مجموعة" msgid "The selected BOMs are not for the same item" msgstr "قواائم المواد المحددة ليست لنفس البند" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "حساب التغيير المحدد {} لا ينتمي إلى الشركة {}." @@ -53242,7 +53228,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53254,7 +53240,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}" @@ -53363,7 +53349,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -53444,7 +53430,7 @@ msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53540,7 +53526,7 @@ msgstr "سيتم إلحاق هذا إلى بند رمز للمتغير. على msgid "This will restrict user access to other employee records" msgstr "سيؤدي هذا إلى تقييد وصول المستخدم لسجلات الموظفين الأخرى" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "" @@ -53839,7 +53825,7 @@ msgstr "اللقب" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -53898,8 +53884,8 @@ msgstr "إلى العملات" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54004,13 +53990,13 @@ msgstr "إلى تاريخ" msgid "To Date cannot be before From Date" msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "لا يمكن أن يكون "إلى" قبل "من تاريخ"." -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "لا يمكن أن يكون تاريخ التاريخ أقل من تاريخ" @@ -54212,7 +54198,7 @@ msgstr "لمستودع" msgid "To Warehouse (Optional)" msgstr "إلى مستودع (اختياري)" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54256,7 +54242,7 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف" @@ -54286,7 +54272,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54387,7 +54373,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54401,8 +54387,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54444,8 +54430,8 @@ msgstr "الاجمالي غير شامل الضريبة" msgid "Total (Company Currency)" msgstr "مجموع (شركة العملات)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "الإجمالي (الائتمان)" @@ -54535,7 +54521,7 @@ msgstr "إجمالي المبلغ بالنص" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "" @@ -54685,7 +54671,7 @@ msgstr "إجمالي المبلغ الذي تم تسليمه" msgid "Total Demand (Past Data)" msgstr "إجمالي الطلب (البيانات السابقة)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "" @@ -54694,11 +54680,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "مجموع المسافة المقدرة" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "المصاريف الكلية" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "إجمالي النفقات هذا العام" @@ -54732,11 +54718,11 @@ msgstr "إجمالي وقت الانتظار" msgid "Total Holidays" msgstr "مجموع العطلات" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "إجمالي الدخل" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "إجمالي الدخل هذا العام" @@ -54773,7 +54759,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "" @@ -54900,7 +54886,7 @@ msgstr "لا يمكن أن يكون إجمالي مبلغ طلب الدفع أك msgid "Total Payments" msgstr "مجموع المدفوعات" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55184,7 +55170,7 @@ msgstr "يجب أن تكون نسبة المساهمة الإجمالية مسا msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "لا يمكن أن يكون إجمالي المدفوعات أكبر من {}" @@ -55195,8 +55181,8 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "إجمالي {0} ({1})" @@ -55250,17 +55236,9 @@ msgstr "المجاميع" msgid "Traceability" msgstr "التتبع" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "" @@ -55826,10 +55804,10 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -55970,7 +55948,7 @@ msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لت msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -55995,8 +55973,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "الافراج عن الفاتورة" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56189,16 +56167,16 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" @@ -56224,7 +56202,7 @@ msgstr "غير المجدولة" msgid "Unsecured Loans" msgstr "القروض غير المضمونة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56276,7 +56254,7 @@ msgstr "أحداث التقويم القادمة" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56375,7 +56353,7 @@ msgstr "تحديث تكلفة المواد المستهلكة في المشرو #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56404,7 +56382,7 @@ msgstr "تحديث السجلات الموجودة" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "تحديث العناصر" @@ -56467,7 +56445,7 @@ msgstr "تحديث آخر الأسعار في جميع بومس" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "تم التحديث بنجاح" @@ -56876,7 +56854,7 @@ msgstr "صالحة من وحقول تصل صالحة إلزامية للتراك msgid "Valid till Date cannot be before Transaction Date" msgstr "صالح حتى التاريخ لا يمكن أن يكون قبل تاريخ المعاملة" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة" @@ -56938,7 +56916,7 @@ msgstr "الصلاحية والاستخدام" msgid "Validity in Days" msgstr "الصلاحية في أيام" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "انتهت فترة صلاحية هذا الاقتباس." @@ -57043,7 +57021,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة" @@ -57083,7 +57061,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57181,7 +57159,7 @@ msgstr "خطأ في سمة المتغير" msgid "Variant Attributes" msgstr "سمات متفاوتة" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "المتغير BOM" @@ -57203,8 +57181,8 @@ msgstr "تفاصيل تقرير التقرير" msgid "Variant Field" msgstr "الحقل البديل" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "عنصر متغير" @@ -57363,7 +57341,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "عرض الرسم البياني للحسابات" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -57698,8 +57676,6 @@ msgstr "عميل غير مسجل" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57746,9 +57722,8 @@ msgstr "عميل غير مسجل" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57766,8 +57741,8 @@ msgstr "عميل غير مسجل" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -57937,7 +57912,7 @@ msgid "Warehouse not found in the system" msgstr "لم يتم العثور على المستودع في النظام" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}" @@ -58078,11 +58053,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n
\\nWarning: Another {0} # {1} exists against stock entry {2}" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "تحذير: أمر البيع {0} موجود مسبقاً لأمر الشراء الخاص بالعميل {1}\\n
\\nWarning: Sales Order {0} already exists against Customer's Purchase Order {1}" @@ -58278,7 +58253,7 @@ msgstr "الأربعاء" msgid "Week" msgstr "أسبوع" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "" @@ -58430,7 +58405,7 @@ msgstr "عجلات" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58517,13 +58492,7 @@ msgstr "العمل المنجز" msgid "Work In Progress" msgstr "التقدم في العمل" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "مستودع قيد الإنجاز" @@ -58538,7 +58507,7 @@ msgstr "مستودع قيد الإنجاز" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58552,8 +58521,8 @@ msgstr "مستودع قيد الإنجاز" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58613,16 +58582,16 @@ msgstr "ملخص أمر العمل" msgid "Work Order cannot be created for following reason:
{0}" msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "لا يمكن رفع أمر العمل مقابل قالب العنصر" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "تم عمل الطلب {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "أمر العمل لم يتم إنشاؤه" @@ -58635,7 +58604,7 @@ msgstr "أمر العمل {0}: لم يتم العثور على بطاقة الم msgid "Work Orders" msgstr "طلبات العمل" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "أوامر العمل التي تم إنشاؤها: {0}" @@ -58656,7 +58625,7 @@ msgstr "التقدم في العمل" msgid "Work-in-Progress Warehouse" msgstr "مستودع العمل قيد التنفيذ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n
\\nWork-in-Progress Warehouse is required before Submit" @@ -58704,16 +58673,12 @@ msgstr "عامل" msgid "Working Hours" msgstr "ساعات العمل" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58727,8 +58692,6 @@ msgstr "ساعات العمل" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "محطة العمل" @@ -58754,8 +58717,6 @@ msgstr "اسم محطة العمل" msgid "Workstation Status" msgstr "" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58763,16 +58724,12 @@ msgstr "" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "" @@ -58970,7 +58927,7 @@ msgstr "تاريخ البدء أو تاريخ الانتهاء العام يتد #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59087,7 +59044,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب." @@ -59111,7 +59068,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59207,7 +59164,7 @@ msgstr "يجب إضافة عنصر واحد على الأقل لحفظه كمس msgid "You must select a customer before adding an item." msgstr "يجب عليك تحديد عميل قبل إضافة عنصر." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59315,7 +59272,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "" @@ -59331,7 +59288,7 @@ msgstr "مرتكز على" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "" @@ -59596,7 +59553,7 @@ msgstr "" msgid "title" msgstr "عنوان" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "إلى" @@ -59639,7 +59596,7 @@ msgstr "{0} '{1}' معطل" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ليس في السنة المالية {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}" @@ -59715,7 +59672,7 @@ msgstr "{0} مقابل طلب مبيعات {1}" msgid "{0} already has a Parent Procedure {1}." msgstr "{0} يحتوي بالفعل على إجراء الأصل {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "{0} و {1}" @@ -59865,7 +59822,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} ليس المورد الافتراضي لأية عناصر." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "{0} معلق حتى {1}" @@ -59904,7 +59861,7 @@ msgstr "{0} المعلمة غير صالحة" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} لا يمكن فلترة المدفوعات المدخلة {1}" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -59975,11 +59932,11 @@ msgstr "{0} {1} إنشاء" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "{0} {1} غير موجود\\n
\\n{0} {1} does not exist" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}." @@ -59992,7 +59949,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح" @@ -60014,7 +59971,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} تم إلغائه أو مغلق" @@ -60031,11 +59988,11 @@ msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجرا msgid "{0} {1} is closed" msgstr "{0} {1} مغلقة" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "{0} {1} معطل" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "{0} {1} مجمد" @@ -60043,7 +60000,7 @@ msgstr "{0} {1} مجمد" msgid "{0} {1} is fully billed" msgstr "{0} {1} قدمت الفواتير بشكل كامل" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "{0} {1} غير نشطة" @@ -60161,11 +60118,11 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0} ، أكمل العملية {1} قبل العملية {2}." -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "{0}: {1} غير موجود" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} يجب أن يكون أقل من {2}" @@ -60173,7 +60130,7 @@ msgstr "{0}: {1} يجب أن يكون أقل من {2}" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "{0} {1} هل أعدت تسمية العنصر؟ يرجى الاتصال بالدعم الفني / المسؤول" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index ca0a54bf8a4..0b1d32725fa 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-25 10:53\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr " Adresa" @@ -51,7 +51,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr " Naziv" @@ -136,7 +136,7 @@ msgstr "% Završena metoda" msgid "% Completed" msgstr "% Završeno" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina gotovoih stavki" @@ -215,7 +215,7 @@ msgstr "% materijala isporučenih prema ovom prodajnom nalogu" msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u odjeljku Računovodstvo kupca {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Dozvoli višestruke prodajne naloge u odnosu na narudžbenicu kupca'" @@ -253,6 +253,14 @@ msgstr "'Od datuma' mora biti nakon 'Do datuma'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Ima serijski broj' ne može biti 'Da' za artikal koji nije na zalihi" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -821,11 +829,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "" @@ -1034,7 +1042,7 @@ msgstr "Skraćenica se već koristi za drugu kompaniju" msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" @@ -1104,7 +1112,7 @@ msgstr "Prihvaćena količina na zalihama JM" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1199,7 +1207,7 @@ msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1519,7 +1527,7 @@ msgstr "Račun: {0} je kapitalni rad u toku i ne može se ažurirati unos msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem transakcija zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" @@ -2198,7 +2206,7 @@ msgstr "Račun akumulirane amortizacije" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2320,7 +2328,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2328,9 +2336,9 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2512,15 +2520,11 @@ msgstr "Stvarno knjiženje" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2600,7 +2604,7 @@ msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)" msgid "Actual qty in stock" msgstr "Stvarna količina na zalihama" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Stvarni tip poreza ne može se uključiti u stopu stavke u redu {0}" @@ -2612,11 +2616,11 @@ msgstr "Stvarni tip poreza ne može se uključiti u stopu stavke u redu {0}" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2662,7 +2666,7 @@ msgid "Add Employees" msgstr "Dodaj zaposlene" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "Dodaj stavku" @@ -2725,7 +2729,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2772,7 +2776,7 @@ msgid "Add Stock" msgstr "Dodaj zalihe" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "" @@ -3038,6 +3042,7 @@ msgstr "Dodatni postotak popusta" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3050,6 +3055,7 @@ msgstr "Dodatni postotak popusta" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3143,6 +3149,7 @@ msgstr "Dodatne informacije o kupcu." msgid "Address" msgstr "Adresa" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3164,6 +3171,7 @@ msgstr "Adresa" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3247,8 +3255,6 @@ msgstr "Adresa naziv" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3260,7 +3266,6 @@ msgstr "Adresa naziv" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3298,7 +3303,7 @@ msgstr "Adrese" msgid "Adjust Asset Value" msgstr "Uskladi vrijednost imovine" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "Usklađivanje prema" @@ -3487,7 +3492,7 @@ msgstr "" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "" @@ -3840,6 +3845,10 @@ msgstr "Sve stavke" msgid "All Lead (Open)" msgstr "Svi potencijalni kupci (otvoreno)" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3902,7 +3911,7 @@ msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi msgid "All items have already been Invoiced/Returned" msgstr "Sve stavke su već fakturirane/vraćene" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "Sve stavke su već zaprimljene" @@ -3910,7 +3919,7 @@ msgstr "Sve stavke su već zaprimljene" msgid "All items have already been transferred for this Work Order." msgstr "Sve stavke su već prenesene za ovaj radni nalog." -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta." @@ -3924,7 +3933,7 @@ msgstr "Svi komentari i e-poruke kopirat će se iz jednog dokumenta u drugi novo msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Sve potrebne stavke (sirovine) bit će dohvaćene iz sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koju stavku. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "Sve ove stavke su već fakturirane/vraćene" @@ -3943,7 +3952,7 @@ msgstr "Alociraj" msgid "Allocate Advances Automatically (FIFO)" msgstr "Automatski alociraj avanse (FIFO)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "Alociraj iznos uplate" @@ -3953,7 +3962,7 @@ msgstr "Alociraj iznos uplate" msgid "Allocate Payment Based On Payment Terms" msgstr "Alociraj plaćanje na osnovu uslova plaćanja" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "" @@ -3984,7 +3993,7 @@ msgstr "Alocirano" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4104,7 +4113,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "Dozvolite da se stavka doda više puta u transakciji" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4372,7 +4381,7 @@ msgstr "Već postoji zapis za stavku {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već postavljeno zadano u pos profilu {0} za korisnika {1}, ljubazno onemogućeno zadano" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4391,7 +4400,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "Alternativne stavke" @@ -4709,7 +4718,7 @@ msgstr "Izmijenjeno od" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4717,7 +4726,7 @@ msgstr "Izmijenjeno od" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4909,7 +4918,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "Došlo je do greške tokom {0}. Provjerite {1} za više detalja" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom procesa ažuriranja" @@ -4964,7 +4973,7 @@ msgstr "Još jedan budžetski zapis '{0}' već postoji u odnosu na {1} '{2}' i r msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Drugi zapis alokacije centra troškova {0} primjenjiv od {1}, stoga će ova alokacija biti primjenjiva do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "" @@ -5359,7 +5368,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "Jeste li sigurni da želite izbrisati sve demo podatke?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "Jeste li sigurni da želite izbrisati ovu stavku?" @@ -5470,7 +5479,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5537,7 +5546,7 @@ msgstr "Kapitalizacija imovine Stavka zalihe" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -5970,7 +5979,7 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -6039,7 +6048,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "" @@ -6047,7 +6056,7 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6072,7 +6081,7 @@ msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence pretho msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6088,7 +6097,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6158,7 +6167,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6412,7 +6421,7 @@ msgid "Auto re-order" msgstr "" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "" @@ -6519,11 +6528,6 @@ msgstr "" msgid "Available Qty at Company" msgstr "" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6542,9 +6546,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "" @@ -6555,7 +6557,16 @@ msgstr "" msgid "Available Qty to Reserve" msgstr "" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "" @@ -6696,8 +6707,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6939,7 +6950,7 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "" @@ -6973,15 +6984,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6989,23 +7000,12 @@ msgstr "" msgid "Backdated Stock Entry" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -7042,7 +7042,6 @@ msgid "Balance" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "" @@ -7080,7 +7079,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" @@ -7695,7 +7694,7 @@ 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7725,7 +7724,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "" @@ -7744,7 +7743,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "" @@ -7789,7 +7788,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7872,7 +7871,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "" @@ -7889,7 +7888,7 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7909,7 +7908,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "" @@ -8070,7 +8069,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8445,7 +8444,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "" @@ -8999,7 +8998,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9028,11 +9027,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9147,7 +9146,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9234,7 +9232,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9298,7 +9296,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9332,8 +9330,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9353,15 +9351,15 @@ msgstr "" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9369,7 +9367,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9383,16 +9381,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9416,8 +9414,8 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" #. Label of the canonical_uri (Data) field in DocType 'Code List' @@ -9440,7 +9438,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9568,7 +9566,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "" @@ -9788,7 +9786,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9891,11 +9889,6 @@ msgstr "Chat" msgid "Check Supplier Invoice Number Uniqueness" msgstr "" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -9979,7 +9972,7 @@ 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "" @@ -10168,8 +10161,8 @@ msgstr "Tajna klijenta" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10251,11 +10244,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10794,7 +10787,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10833,7 +10826,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11029,6 +11022,19 @@ msgstr "" msgid "Company Billing Address" msgstr "" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11101,7 +11107,7 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "" @@ -11165,7 +11171,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11190,7 +11196,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11333,7 +11339,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11472,6 +11478,7 @@ msgstr "" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11495,6 +11502,7 @@ msgstr "" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -11953,8 +11961,8 @@ msgid "Content Type" msgstr "Vrsta sadržaja" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "Nastavi" @@ -12335,7 +12343,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12362,7 +12370,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12397,7 +12405,7 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -12450,7 +12458,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12575,7 +12583,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -12584,7 +12592,7 @@ msgstr "" msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12598,7 +12606,7 @@ msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "" @@ -12753,11 +12761,11 @@ msgstr "Cr" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12772,26 +12780,26 @@ msgstr "Cr" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12806,18 +12814,18 @@ msgstr "Cr" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12929,7 +12937,7 @@ msgstr "" msgid "Create Missing Party" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "" @@ -12969,7 +12977,7 @@ msgstr "" msgid "Create Prospect" msgstr "Kreiraj potencijal" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "" @@ -13015,7 +13023,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "" @@ -13046,7 +13054,7 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "" @@ -13066,7 +13074,7 @@ msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "" @@ -13110,7 +13118,7 @@ msgstr "" msgid "Creating Company and Importing Chart of Accounts" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "" @@ -13130,7 +13138,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "" @@ -13199,7 +13207,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13355,7 +13362,7 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -13558,7 +13565,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13580,7 +13587,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13658,8 +13665,8 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "" @@ -13788,7 +13795,7 @@ msgstr "" msgid "Current State" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "" @@ -14281,6 +14288,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14414,8 +14422,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14658,7 +14666,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14671,7 +14678,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14899,7 +14906,6 @@ msgstr "Poštovani menadžeru sistema," #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -15011,11 +15017,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "" @@ -15055,7 +15061,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "" @@ -15153,7 +15159,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "" @@ -15161,7 +15167,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15545,7 +15551,6 @@ msgstr "Zadana vrijednost" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15886,7 +15891,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15927,7 +15932,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16057,7 +16062,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -16165,7 +16170,7 @@ msgid "Depreciated Amount" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16178,7 +16183,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16188,7 +16193,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "" @@ -16207,7 +16212,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "" @@ -16516,11 +16521,11 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16616,7 +16621,7 @@ msgstr "Korisnik radne površine" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -16909,6 +16914,8 @@ msgstr "" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16937,6 +16944,8 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17154,7 +17163,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17740,7 +17749,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17837,7 +17845,7 @@ msgstr "" msgid "Drop Ship" msgstr "" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "" @@ -17857,12 +17865,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17876,7 +17885,7 @@ msgstr "Krajnji rok" msgid "Due Date Based On" msgstr "Krajnji rok na osnovu" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" @@ -18099,7 +18108,7 @@ msgstr "" msgid "Edit" msgstr "Uredi" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "" @@ -18172,9 +18181,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18776,7 +18784,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18810,11 +18818,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "" @@ -18875,7 +18883,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "" @@ -18905,7 +18913,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18951,11 +18959,11 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -19005,7 +19013,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "" @@ -19103,7 +19111,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "" @@ -19416,7 +19424,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19470,8 +19478,8 @@ msgstr "" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19489,7 +19497,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "" @@ -19755,7 +19763,6 @@ msgstr "" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19918,8 +19925,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "" @@ -19929,7 +19936,7 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20016,7 +20023,7 @@ msgstr "Filter" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "" @@ -20061,7 +20068,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20089,18 +20096,6 @@ msgstr "" msgid "Final Product" msgstr "" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20147,7 +20142,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "" @@ -20163,7 +20158,6 @@ msgstr "" msgid "Finance Book Id" msgstr "" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20192,7 +20186,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "" @@ -20284,15 +20278,6 @@ msgstr "" msgid "Finished Good UOM" msgstr "" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "" @@ -20630,7 +20615,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -20644,7 +20629,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "" @@ -20653,7 +20638,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20704,8 +20689,8 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -20748,7 +20733,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20761,7 +20746,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -20932,7 +20917,7 @@ msgstr "Petak" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -20994,8 +20979,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21100,7 +21085,7 @@ msgstr "Od datuma" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "" @@ -21237,7 +21222,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "" @@ -21337,7 +21322,7 @@ msgstr "" msgid "From Warehouse" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21799,12 +21784,12 @@ msgstr "Preuzmi stavke" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21822,7 +21807,7 @@ msgstr "" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21934,7 +21919,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "" @@ -22199,7 +22184,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "" @@ -22472,7 +22457,7 @@ msgstr "Polugodišnje" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22757,7 +22742,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "" @@ -23275,7 +23260,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23365,7 +23350,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -23694,11 +23679,8 @@ msgstr "" msgid "In Maintenance" msgstr "" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23716,10 +23698,7 @@ msgstr "" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "" @@ -23791,11 +23770,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "" @@ -23909,7 +23888,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24028,7 +24007,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24062,7 +24041,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "" @@ -24137,9 +24116,9 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "" @@ -24310,7 +24289,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "" @@ -24404,7 +24383,6 @@ msgstr "" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "" @@ -24422,13 +24400,13 @@ msgstr "Umetni nove zapise" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24445,7 +24423,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" @@ -24475,7 +24453,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24542,6 +24520,11 @@ msgstr "" msgid "Insufficient Stock for Batch" msgstr "" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24566,11 +24549,6 @@ msgstr "" msgid "Insurance Start date should be less than Insurance End date" msgstr "" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24652,7 +24630,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" @@ -24724,7 +24702,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24754,7 +24732,7 @@ msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" @@ -24774,7 +24752,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24796,7 +24774,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "Nevažeći akreditivi" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "" @@ -24808,8 +24786,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "" @@ -24821,7 +24799,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "" @@ -24910,7 +24888,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25195,7 +25173,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -25633,8 +25611,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "" @@ -25716,7 +25692,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "" @@ -25794,7 +25770,7 @@ 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:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "" @@ -25846,7 +25822,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25859,7 +25835,7 @@ msgstr "" #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25867,7 +25843,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26088,7 +26064,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26119,16 +26095,16 @@ 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26546,7 +26522,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26776,8 +26752,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "" @@ -26806,7 +26782,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26883,7 +26859,7 @@ msgstr "" msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -26896,7 +26872,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "" @@ -26930,7 +26906,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -26952,7 +26928,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "" @@ -26964,7 +26940,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27157,7 +27133,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "" @@ -27177,7 +27153,7 @@ msgstr "" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "" @@ -27200,7 +27176,7 @@ msgstr "" msgid "Items to Order and Receive" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "" @@ -27313,7 +27289,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" @@ -27382,7 +27358,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "" @@ -27984,7 +27960,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "Glavna knjiga" @@ -28066,7 +28042,7 @@ msgstr "Dužine" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "" @@ -28150,7 +28126,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "" @@ -28467,7 +28443,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28567,7 +28543,7 @@ 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28661,7 +28637,6 @@ msgstr "" msgid "Maintain Stock" msgstr "" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28739,7 +28714,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "" @@ -28855,7 +28830,7 @@ msgstr "Korisnik održavanja" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -28995,16 +28970,16 @@ msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29040,7 +29015,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "" @@ -29506,7 +29481,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29559,7 +29534,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29654,7 +29629,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29672,7 +29647,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "" @@ -29712,7 +29687,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29720,7 +29695,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "" @@ -30378,7 +30353,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "" @@ -30403,7 +30378,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "" @@ -30640,7 +30615,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30879,7 +30854,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30923,7 +30898,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "Naziv" @@ -30971,7 +30946,6 @@ msgid "Named Place" msgstr "" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -30992,7 +30966,6 @@ msgstr "" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31188,11 +31161,11 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "" @@ -31483,7 +31456,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "" @@ -31648,11 +31621,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "" @@ -31668,7 +31641,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31709,7 +31682,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "" @@ -31730,7 +31703,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -31770,7 +31743,7 @@ msgstr "" msgid "No failed logs" msgstr "Nema neuspjelih dnevnika" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "" @@ -31872,7 +31845,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31974,12 +31947,12 @@ msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "Nije dozvoljeno" @@ -32077,11 +32050,11 @@ msgid "Not in stock" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "Nije dozvoljeno" @@ -32096,7 +32069,7 @@ msgstr "Nije dozvoljeno" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32110,7 +32083,7 @@ msgstr "Napomena" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32575,7 +32548,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32794,7 +32767,7 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -32960,9 +32933,6 @@ msgstr "" msgid "Operating Costs" msgstr "" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -32977,8 +32947,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -32999,8 +32968,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "" @@ -33048,29 +33015,16 @@ msgstr "" msgid "Operation Row Number" msgstr "" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33179,7 +33133,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "" @@ -33413,7 +33367,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33465,24 +33419,24 @@ msgstr "" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33624,7 +33578,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33685,7 +33639,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "" @@ -33913,7 +33867,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34071,7 +34025,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34106,7 +34060,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "" @@ -34165,7 +34119,6 @@ msgstr "Stranica {0} od {1}" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34219,7 +34172,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34393,11 +34346,11 @@ msgstr "" msgid "Parent Item Group" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "" @@ -34512,7 +34465,6 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34638,6 +34590,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34795,6 +34748,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34833,7 +34787,7 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "" @@ -34947,6 +34901,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -34955,7 +34910,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "" @@ -35083,7 +35038,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "" @@ -35286,7 +35241,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35296,7 +35251,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "" @@ -35318,11 +35273,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -35479,7 +35434,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -35496,7 +35451,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "" @@ -35602,17 +35557,17 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -35875,7 +35830,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "" @@ -35966,9 +35921,9 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36302,7 +36257,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "" @@ -36346,7 +36301,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36375,7 +36330,7 @@ msgstr "" msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -36420,7 +36375,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "Molimo kreirajte kupca od traga {0}." @@ -36478,7 +36433,7 @@ msgstr "Omogućite iskačuće prozore" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36502,7 +36457,7 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "" @@ -36515,7 +36470,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "" @@ -36532,7 +36487,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36637,7 +36592,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "" @@ -36744,7 +36699,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "" @@ -36764,7 +36719,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36818,7 +36773,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -36830,7 +36785,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "" @@ -36858,15 +36813,15 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "" @@ -36890,7 +36845,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "" @@ -36934,7 +36889,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -36959,15 +36914,15 @@ msgstr "" msgid "Please select item code" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "" @@ -37015,7 +36970,7 @@ msgstr "" msgid "Please select {0}" msgstr "Molimo odaberite {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37061,9 +37016,6 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "" @@ -37093,7 +37045,7 @@ msgstr "" msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -37127,7 +37079,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37214,7 +37166,7 @@ msgstr "Molimo postavite filtere" msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "" @@ -37243,7 +37195,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" @@ -37256,7 +37209,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -37272,7 +37225,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "Molimo navedite" @@ -37286,13 +37239,13 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "" @@ -37304,7 +37257,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "" @@ -37464,7 +37417,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37480,6 +37433,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37731,7 +37685,7 @@ msgstr "Pregled" msgid "Preview Email" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "" @@ -38865,7 +38819,7 @@ msgstr "Profil" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "" @@ -38873,7 +38827,7 @@ msgstr "" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "" @@ -38892,8 +38846,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "" @@ -38993,7 +38947,7 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -39017,7 +38971,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -39041,12 +38995,12 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39390,9 +39344,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -39455,7 +39409,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -39469,7 +39423,7 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39636,18 +39590,18 @@ msgstr "Glavni voditelj nabave" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39740,7 +39694,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -40096,12 +40050,12 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40114,14 +40068,14 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40145,6 +40099,30 @@ msgstr "" msgid "Qty " msgstr "" +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40185,14 +40163,14 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40276,7 +40254,7 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "" @@ -40426,7 +40404,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40614,7 +40592,7 @@ msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40631,7 +40609,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40771,11 +40749,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -40806,7 +40784,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" @@ -40827,7 +40805,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40935,7 +40913,7 @@ msgstr "Pon/Trag %" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40983,15 +40961,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -41313,11 +41291,14 @@ msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Rate of Depreciation" +msgstr "" + #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance #. Book' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Rate of Depreciation" +msgid "Rate of Depreciation (%)" msgstr "" #. Label of the rate_of_interest (Float) field in DocType 'Dunning' @@ -41438,13 +41419,13 @@ msgstr "" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "" @@ -41505,9 +41486,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "" @@ -41617,7 +41598,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "" @@ -41626,11 +41607,11 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "" @@ -41786,7 +41767,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41797,7 +41778,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "" @@ -42105,7 +42086,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42148,7 +42128,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42163,7 +42143,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "Referentni DocType" @@ -42252,7 +42232,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42395,11 +42375,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -42624,8 +42604,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42652,7 +42631,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -43048,7 +43027,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "" @@ -43065,7 +43044,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "" @@ -43073,7 +43052,6 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "" @@ -43128,7 +43106,7 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43252,14 +43230,14 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43343,8 +43321,8 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43386,7 +43364,7 @@ msgstr "" msgid "Reserved for sub contracting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "" @@ -43602,7 +43580,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "" @@ -44173,12 +44151,12 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44187,11 +44165,11 @@ 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:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -44277,7 +44255,7 @@ msgstr "" msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -44301,7 +44279,7 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "" @@ -44321,7 +44299,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -44393,7 +44371,7 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -44442,6 +44420,18 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44460,11 +44450,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -44519,7 +44509,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -44531,7 +44521,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44555,7 +44545,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44571,7 +44561,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" @@ -44596,7 +44586,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44608,7 +44598,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -44624,7 +44614,7 @@ msgstr "" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" @@ -44648,11 +44638,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" @@ -44660,7 +44650,7 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44773,7 +44763,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -44827,7 +44817,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44848,7 +44838,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -44860,7 +44850,7 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44948,7 +44938,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44977,7 +44967,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45143,6 +45133,7 @@ msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -45297,7 +45288,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45350,11 +45341,11 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45465,7 +45456,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45480,7 +45471,7 @@ msgstr "" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45491,7 +45482,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45541,8 +45532,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45575,11 +45566,11 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -45587,12 +45578,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "" @@ -45826,7 +45817,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -45989,6 +45980,12 @@ msgstr "" msgid "Salutation" msgstr "" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -46034,7 +46031,7 @@ 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -46421,7 +46418,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "Odjeljak" @@ -46457,7 +46454,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46471,7 +46468,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -46479,19 +46476,19 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46561,22 +46558,22 @@ msgstr "" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "" @@ -46590,7 +46587,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "" @@ -46604,13 +46601,13 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -46673,7 +46670,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -46681,7 +46678,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "" @@ -46693,7 +46690,7 @@ msgstr "" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -46719,7 +46716,7 @@ msgstr "" msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "" @@ -46736,7 +46733,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46757,11 +46754,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "" @@ -47018,7 +47015,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47079,7 +47076,7 @@ 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47194,7 +47191,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "" @@ -47230,7 +47227,7 @@ msgstr "" msgid "Serial Nos / Batch Nos" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "" @@ -47239,7 +47236,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "" @@ -47312,11 +47309,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47385,6 +47382,7 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47436,6 +47434,7 @@ 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47735,7 +47734,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "" @@ -47755,7 +47754,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47768,7 +47767,7 @@ msgstr "Postavi lozinku" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47782,7 +47781,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "" @@ -47827,7 +47826,7 @@ msgstr "" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "" @@ -47840,8 +47839,8 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "" @@ -47877,7 +47876,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "" @@ -47983,7 +47982,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "" @@ -48166,7 +48165,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "" @@ -48382,6 +48381,10 @@ msgstr "" msgid "Shortage Qty" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48701,18 +48704,11 @@ msgstr "" msgid "Skip Delivery Note" msgstr "" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "" @@ -48868,8 +48864,6 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48882,9 +48876,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48894,8 +48886,6 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -49010,7 +49000,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49175,7 +49165,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49231,11 +49221,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "" @@ -49299,10 +49289,6 @@ msgstr "" msgid "State" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49431,7 +49417,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49493,11 +49479,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49564,7 +49550,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -49722,7 +49708,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "" @@ -49922,10 +49908,10 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -49954,7 +49940,7 @@ msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49970,7 +49956,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50096,7 +50082,7 @@ msgstr "" msgid "Stock UOM Quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "" @@ -50267,7 +50253,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "" @@ -50288,7 +50274,7 @@ msgstr "" msgid "Stopped" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -50329,7 +50315,7 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -50993,7 +50979,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -51010,7 +50996,7 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51150,7 +51136,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51196,6 +51182,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51270,7 +51257,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "" @@ -51946,11 +51933,11 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52222,7 +52209,6 @@ msgid "Tax Id" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "" @@ -52583,7 +52569,7 @@ msgstr "" msgid "Template" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "" @@ -52932,7 +52918,7 @@ msgstr "" 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:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -52940,7 +52926,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52984,7 +52970,7 @@ msgstr "" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -53021,7 +53007,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -53070,11 +53056,11 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -53156,7 +53142,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -53291,7 +53277,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53303,7 +53289,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53412,7 +53398,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -53493,7 +53479,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53589,7 +53575,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "" @@ -53888,7 +53874,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -53947,8 +53933,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54053,13 +54039,13 @@ msgstr "" msgid "To Date cannot be before From Date" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "" @@ -54261,7 +54247,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54305,7 +54291,7 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54335,7 +54321,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54436,7 +54422,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54450,8 +54436,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54493,8 +54479,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "" @@ -54584,7 +54570,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "" @@ -54734,7 +54720,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "" @@ -54743,11 +54729,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "" @@ -54781,11 +54767,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "" @@ -54822,7 +54808,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "" @@ -54949,7 +54935,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55233,7 +55219,7 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -55244,8 +55230,8 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "" @@ -55299,17 +55285,9 @@ msgstr "" msgid "Traceability" msgstr "" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "" @@ -55875,10 +55853,10 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -56019,7 +55997,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -56044,8 +56022,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56238,16 +56216,16 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" @@ -56273,7 +56251,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56325,7 +56303,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56424,7 +56402,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56453,7 +56431,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "" @@ -56516,7 +56494,7 @@ msgstr "" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "Uspješno ažurirano" @@ -56925,7 +56903,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -56987,7 +56965,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "" @@ -57092,7 +57070,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57132,7 +57110,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57230,7 +57208,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "" @@ -57252,8 +57230,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "" @@ -57412,7 +57390,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -57747,8 +57725,6 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57795,9 +57771,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57815,8 +57790,8 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -57986,7 +57961,7 @@ msgid "Warehouse not found in the system" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -58127,11 +58102,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -58327,7 +58302,7 @@ msgstr "" msgid "Week" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "" @@ -58479,7 +58454,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58566,13 +58541,7 @@ msgstr "" msgid "Work In Progress" msgstr "" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "" @@ -58587,7 +58556,7 @@ msgstr "" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58601,8 +58570,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58662,16 +58631,16 @@ msgstr "" msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "" @@ -58684,7 +58653,7 @@ msgstr "" msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "" @@ -58705,7 +58674,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -58753,16 +58722,12 @@ msgstr "" msgid "Working Hours" msgstr "" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58776,8 +58741,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "" @@ -58803,8 +58766,6 @@ msgstr "" msgid "Workstation Status" msgstr "" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58812,16 +58773,12 @@ msgstr "" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "" @@ -59019,7 +58976,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59136,7 +59093,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -59160,7 +59117,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59256,7 +59213,7 @@ msgstr "" msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59364,7 +59321,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "" @@ -59380,7 +59337,7 @@ msgstr "" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "" @@ -59645,7 +59602,7 @@ msgstr "" msgid "title" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "" @@ -59688,7 +59645,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -59764,7 +59721,7 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "" @@ -59914,7 +59871,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "" @@ -59953,7 +59910,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60024,11 +59981,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -60041,7 +59998,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -60063,7 +60020,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60080,11 +60037,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "" @@ -60092,7 +60049,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "" @@ -60210,11 +60167,11 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -60222,7 +60179,7 @@ msgstr "" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index 2342bf21dda..e7c9d4f7763 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-25 10:53\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: German\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr " " -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr " Adresse" @@ -51,7 +51,7 @@ msgstr " Artikel" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr " Name" @@ -136,7 +136,7 @@ msgstr "Fortschritt berechnen nach" msgid "% Completed" msgstr "% Abgeschlossen" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "% fertige Artikelmenge" @@ -215,7 +215,7 @@ msgstr "% der für diesen Auftrag gelieferten Materialien" msgid "'Account' in the Accounting section of Customer {0}" msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben" @@ -253,6 +253,14 @@ msgstr "\"Von-Datum\" muss nach \"Bis-Datum\" liegen" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "„Hat Seriennummer“ kann für Artikel ohne Lagerhaltung nicht aktiviert werden" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -852,11 +860,11 @@ msgstr "Ihre Verknüpfungen\n" msgid "Your Shortcuts" msgstr "Ihre Verknüpfungen" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "" @@ -1090,7 +1098,7 @@ msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet" msgid "Abbreviation is mandatory" msgstr "Abkürzung ist zwingend erforderlich" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "Abkürzung: {0} darf nur einmal erscheinen" @@ -1160,7 +1168,7 @@ msgstr "Angenommene Menge in Lagereinheit" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1255,7 +1263,7 @@ msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1575,7 +1583,7 @@ msgstr "Konto: {0} ist in Bearbeitung und kann vom Buchungssatz nicht akt msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto {0} kann nicht in Zahlung verwendet werden" @@ -2254,7 +2262,7 @@ msgstr "Konto für kumulierte Abschreibung (Wertberichtigung)" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2376,7 +2384,7 @@ msgstr "Maßnahmen, wenn derselbe Preis nicht während des gesamten Verkaufszykl #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2384,9 +2392,9 @@ msgstr "Maßnahmen, wenn derselbe Preis nicht während des gesamten Verkaufszykl #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2568,15 +2576,11 @@ msgstr "Aktuelle Beiträge" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2656,7 +2660,7 @@ msgstr "IST- Zeit in Stunden (aus Zeiterfassung)" msgid "Actual qty in stock" msgstr "Ist-Menge auf Lager" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein" @@ -2668,11 +2672,11 @@ msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhalt #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2718,7 +2722,7 @@ msgid "Add Employees" msgstr "Mitarbeiter hinzufügen" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "Artikel hinzufügen" @@ -2781,7 +2785,7 @@ msgid "Add Quote" msgstr "Angebot hinzufügen" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Rohmaterialien hinzufügen" @@ -2828,7 +2832,7 @@ msgid "Add Stock" msgstr "Bestand hinzufügen" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "Unterbaugruppe hinzufügen" @@ -3094,6 +3098,7 @@ msgstr "Zusätzlicher Rabatt in Prozent" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3106,6 +3111,7 @@ msgstr "Zusätzlicher Rabatt in Prozent" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3199,6 +3205,7 @@ msgstr "Zusätzliche Informationen bezüglich des Kunden." msgid "Address" msgstr "Adresse" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3220,6 +3227,7 @@ msgstr "Adresse" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3303,8 +3311,6 @@ msgstr "Name der Adresse" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3316,7 +3322,6 @@ msgstr "Name der Adresse" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3354,7 +3359,7 @@ msgstr "Adressen" msgid "Adjust Asset Value" msgstr "Wert des Vermögensgegenstands anpassen" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "Anpassung gegen" @@ -3543,7 +3548,7 @@ msgstr "Gegen Rahmenauftrag" msgid "Against Customer Order {0}" msgstr "Gegen Kundenauftrag {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "Gegen Standardlieferanten" @@ -3896,6 +3901,10 @@ msgstr "Alle Artikel" msgid "All Lead (Open)" msgstr "Alle Interessenten (offen)" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3958,7 +3967,7 @@ msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgab msgid "All items have already been Invoiced/Returned" msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "Alle Artikel sind bereits eingegangen" @@ -3966,7 +3975,7 @@ msgstr "Alle Artikel sind bereits eingegangen" msgid "All items have already been transferred for this Work Order." msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen." -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft." @@ -3980,7 +3989,7 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "Alle diese Artikel wurden bereits in Rechnung gestellt / zurückgesandt" @@ -3999,7 +4008,7 @@ msgstr "Zuweisen" msgid "Allocate Advances Automatically (FIFO)" msgstr "Zuweisungen automatisch zuordnen (FIFO)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "Zahlungsbetrag zuweisen" @@ -4009,7 +4018,7 @@ msgstr "Zahlungsbetrag zuweisen" msgid "Allocate Payment Based On Payment Terms" msgstr "Ordnen Sie die Zahlung basierend auf den Zahlungsbedingungen zu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "Zahlungsanfrage zuweisen" @@ -4040,7 +4049,7 @@ msgstr "Zugewiesen" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4160,7 +4169,7 @@ msgstr "Interne Übertragungen zum Fremdvergleichspreis zulassen" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "Zulassen, dass ein Element in einer Transaktion mehrmals hinzugefügt wird" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Mehrfaches Hinzufügen von Artikeln in einer Transaktion zulassen" @@ -4428,7 +4437,7 @@ msgstr "Es existiert bereits ein Datensatz für den Artikel {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4447,7 +4456,7 @@ msgstr "Alternativer Artikelcode" msgid "Alternative Item Name" msgstr "Alternativer Artikelname" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "Alternativpositionen" @@ -4765,7 +4774,7 @@ msgstr "Berichtigung von" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4773,7 +4782,7 @@ msgstr "Berichtigung von" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4965,7 +4974,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "Während {0} ist ein Fehler aufgetreten. Prüfen Sie {1} für weitere Details" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten" @@ -5020,7 +5029,7 @@ msgstr "Ein weiterer Budgeteintrag '{0}' existiert bereits für {1} ' msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "" @@ -5415,7 +5424,7 @@ msgstr "Are" msgid "Are you sure you want to clear all demo data?" msgstr "Sind Sie sicher, dass Sie alle Demodaten löschen möchten?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "Sind Sie sicher, dass Sie diesen Artikel löschen möchten?" @@ -5526,7 +5535,7 @@ msgstr "Montageartikel" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5593,7 +5602,7 @@ msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -6026,7 +6035,7 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -6095,7 +6104,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "Es muss mindestens eine Rechnung ausgewählt werden." @@ -6103,7 +6112,7 @@ msgstr "Es muss mindestens eine Rechnung ausgewählt werden." msgid "At least one item should be entered with negative quantity in return document" msgstr "Mindestens ein Artikel sollte mit negativer Menge in den Retourenbeleg eingetragen werden" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich." @@ -6128,7 +6137,7 @@ msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorheri msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6144,7 +6153,7 @@ msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}" 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 "In Zeile {0}: Serien- und Chargenbündel {1} wurde bereits erstellt. Bitte entfernen Sie die Werte aus den Feldern Seriennummer oder Chargennummer." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6214,7 +6223,7 @@ msgstr "Attributwert" msgid "Attribute table is mandatory" msgstr "Attributtabelle ist obligatorisch" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "Attributwert: {0} darf nur einmal vorkommen" @@ -6468,7 +6477,7 @@ msgid "Auto re-order" msgstr "Automatische Nachbestellung" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "Automatisches Wiederholungsdokument aktualisiert" @@ -6575,11 +6584,6 @@ msgstr "Verfügbare Menge zum Verbrauch" msgid "Available Qty at Company" msgstr "Verfügbare Menge im Unternehmen" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "Verfügbare Menge im Ausgangslager" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6598,9 +6602,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "Verfügbare Menge bei WIP Warehouse" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "Verfügbarer Lagerbestand" @@ -6611,7 +6613,16 @@ msgstr "Verfügbarer Lagerbestand" msgid "Available Qty to Reserve" msgstr "Verfügbare Menge zum Reservieren" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "verfügbare Anzahl" @@ -6752,8 +6763,8 @@ msgstr "BIN Menge" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6995,7 +7006,7 @@ msgstr "Stückliste und Fertigungsmenge werden benötigt" msgid "BOM and Production" msgstr "Stückliste und Produktion" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "Stückliste enthält keine Lagerware" @@ -7029,15 +7040,15 @@ msgstr "Stückliste {0} für den Artikel {1} nicht gefunden" msgid "BOMs Updated" msgstr "Stücklisten aktualisiert" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "Stücklisten erfolgreich erstellt" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "Die Stücklistenerstellung ist fehlgeschlagen" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Die Stücklistenerstellung wurde in die Warteschlange gestellt. Bitte überprüfen Sie den Status nach einiger Zeit" @@ -7045,23 +7056,12 @@ msgstr "Die Stücklistenerstellung wurde in die Warteschlange gestellt. Bitte ü msgid "Backdated Stock Entry" msgstr "Rückdatierte Lagerbewegung" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -7098,7 +7098,6 @@ msgid "Balance" msgstr "Saldo" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "Saldo (S - H)" @@ -7136,7 +7135,7 @@ msgstr "Saldomenge (Lager)" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "Bilanz" @@ -7751,7 +7750,7 @@ msgstr "Stapelobjekt Ablauf-Status" #: 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7781,7 +7780,7 @@ msgstr "Chargennummer" msgid "Batch No is mandatory" msgstr "Chargennummer ist obligatorisch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "Charge Nr. {0} existiert nicht" @@ -7800,7 +7799,7 @@ msgstr "Chargennummer." msgid "Batch Nos" msgstr "Chargennummern" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "Chargennummern wurden erfolgreich erstellt" @@ -7845,7 +7844,7 @@ msgstr "Chargen-Einheit" msgid "Batch and Serial No" msgstr "Chargen- und Seriennummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt." @@ -7928,7 +7927,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "Stückliste" @@ -7945,7 +7944,7 @@ msgstr "Abgerechnet" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7965,7 +7964,7 @@ msgstr "Abgerechneter Betrag" msgid "Billed Items To Be Received" msgstr "Zu erhaltende abgerechnete Artikel" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "In Rechnung gestellte Menge" @@ -8126,7 +8125,7 @@ msgstr "Abrechnungsstatus" msgid "Billing Zipcode" msgstr "Postleitzahl laut Rechnungsadresse" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen" @@ -8501,7 +8500,7 @@ msgstr "Rundfunk" msgid "Brokerage" msgstr "Makler" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "Stückliste durchsuchen" @@ -9055,7 +9054,7 @@ msgstr "Kampagnenpläne" msgid "Can be approved by {0}" msgstr "Kann von {0} genehmigt werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden." @@ -9084,11 +9083,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9203,7 +9202,6 @@ msgstr "Abgebrochen" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9290,7 +9288,7 @@ msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird." msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist." -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert" @@ -9354,7 +9352,7 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden." -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen." @@ -9388,8 +9386,8 @@ msgstr "Sie können die chargenweise Bewertung für die FIFO-Bewertungsmethode n msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "Mehrere Dokumente für ein Unternehmen können nicht in die Warteschlange gestellt werden. {0} ist bereits in die Warteschlange gestellt/wird für das Unternehmen ausgeführt: {1}" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird." @@ -9409,15 +9407,15 @@ msgstr "" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "Für Artikel {0} in Zeile {1} kann nicht mehr als {2} zusätzlich in Rechnung gestellt werden. Um diese Überfakturierung zuzulassen, passen Sie bitte die Grenzwerte in den Buchhaltungseinstellungen an." -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "Kann nicht mehr Artikel für {0} produzieren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden" @@ -9425,7 +9423,7 @@ msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden" msgid "Cannot receive from customer against negative outstanding" msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9439,16 +9437,16 @@ msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehl msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert." @@ -9472,9 +9470,9 @@ msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden" msgid "Cannot set the field {0} for copying in variants" msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" -msgstr "" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" +msgstr "Kann nicht {0} von {1} ohne negative ausstehende Rechnung" #. Label of the canonical_uri (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json @@ -9496,7 +9494,7 @@ msgstr "Kapazität (Lagereinheit)" msgid "Capacity Planning" msgstr "Kapazitätsplanung" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen" @@ -9624,7 +9622,7 @@ msgstr "Kassenbuchung" msgid "Cash Flow" msgstr "Cashflow" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "Kapitalflussrechnung" @@ -9844,7 +9842,7 @@ msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht z msgid "Channel Partner" msgstr "Vertriebspartner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen" @@ -9947,11 +9945,6 @@ msgstr "Unterhaltung" msgid "Check Supplier Invoice Number Uniqueness" msgstr "Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "Überprüfen Sie, ob der Vermögenswert eine vorbeugende Wartung oder Kalibrierung erfordert" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -10035,7 +10028,7 @@ msgstr "Scheck Breite" #. 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "Scheck-/ Referenzdatum" @@ -10224,8 +10217,8 @@ msgstr "Client-Geheimnis" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10307,11 +10300,11 @@ msgstr "Geschlossenes Dokument" msgid "Closed Documents" msgstr "Geschlossene Dokumente" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffnen um abzubrechen." @@ -10850,7 +10843,7 @@ msgstr "Firmen" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10889,7 +10882,7 @@ msgstr "Firmen" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11085,6 +11078,19 @@ msgstr "Firmenkonto" msgid "Company Billing Address" msgstr "Eigene Rechnungsadresse" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11157,7 +11163,7 @@ msgstr "Unternehmen und Buchungsdatum sind obligatorisch" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen." -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "Firmenfeld ist erforderlich" @@ -11221,7 +11227,7 @@ msgstr "Unternehmen {0} wird mehr als einmal hinzugefügt" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "Unternehmen {} existiert noch nicht. Einrichtung der Steuern wurde abgebrochen." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "Unternehmen {} stimmt nicht mit POS-Profil Unternehmen {} überein" @@ -11246,7 +11252,7 @@ msgstr "Name des Mitbewerbers" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Mitbewerber" @@ -11389,7 +11395,7 @@ msgstr "Vorgang abgeschlossen" msgid "Completed Qty" msgstr "Gefertigte Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung." @@ -11528,6 +11534,7 @@ msgstr "Verbinden mit QuickBooks" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11551,6 +11558,7 @@ msgstr "Verbinden mit QuickBooks" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -12009,8 +12017,8 @@ msgid "Content Type" msgstr "Inhaltstyp" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "Fortsetzen" @@ -12391,7 +12399,7 @@ msgstr "Kosten" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12418,7 +12426,7 @@ msgstr "Kosten" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12453,7 +12461,7 @@ msgstr "Kostenstellenzuordnungsprozentsatz" msgid "Cost Center Allocation Percentages" msgstr "Kostenstellenzuordnungsprozentsätze" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "Die Kostenstelle für Artikel mit Artikelcode {0} wurde auf {1} geändert" @@ -12506,7 +12514,7 @@ msgstr "Kostenstelle {} gehört nicht zum Unternehmen {}" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Kostenstelle {} ist eine Gruppenkostenstelle und Gruppenkostenstellen können nicht in Transaktionen verwendet werden" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "Kostenstelle: {0} existiert nicht" @@ -12631,7 +12639,7 @@ msgstr "Kalkulation und Abrechnung" msgid "Could Not Delete Demo Data" msgstr "Demodaten konnten nicht gelöscht werden" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:" @@ -12640,7 +12648,7 @@ msgstr "Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht au msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "Schichten konnten nicht automatisch aktualisiert werden. Schicht mit Schichtfaktor {0} erforderlich." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut" @@ -12654,7 +12662,7 @@ msgid "Could not find path for " msgstr "Konnte keinen Pfad finden für " #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "Informationen für {0} konnten nicht abgerufen werden." @@ -12809,11 +12817,11 @@ msgstr "H" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12828,26 +12836,26 @@ msgstr "H" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12862,18 +12870,18 @@ msgstr "H" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12985,7 +12993,7 @@ msgstr "Verknüpfung erstellen" msgid "Create Missing Party" msgstr "Fehlende Partei erstellen" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "Mehrstufige Stücklisten erstellen" @@ -13025,7 +13033,7 @@ msgstr "Druckformat erstellen" msgid "Create Prospect" msgstr "Potenziellen Kunde erstellen" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "Bestellung anlegen" @@ -13071,7 +13079,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "Legen Sie einen Muster-Retention-Stock-Eintrag an" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "Lagerbewegung erstellen" @@ -13102,7 +13110,7 @@ msgstr "Benutzerberechtigung Erstellen" msgid "Create Users" msgstr "Benutzer erstellen" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "Variante erstellen" @@ -13122,7 +13130,7 @@ msgid "Create a new composite asset" msgstr "Neuen zusammengesetzten Vermögensgegenstand erstellen" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "Eine Variante mit dem Vorlagenbild erstellen." @@ -13166,7 +13174,7 @@ msgstr "Konten erstellen ..." msgid "Creating Company and Importing Chart of Accounts" msgstr "Firma anlegen und Kontenplan importieren" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "Lieferschein erstellen ..." @@ -13186,7 +13194,7 @@ msgstr "Packzettel erstellen ..." msgid "Creating Purchase Invoices ..." msgstr "Eingangsrechnungen erstellen ..." -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "Bestellung anlegen ..." @@ -13257,7 +13265,6 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13413,7 +13420,7 @@ msgstr "Gutschrift ausgelöst" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt den der korrigierten Rechnung zu verringern." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "Gutschrift {0} wurde automatisch erstellt" @@ -13616,7 +13623,7 @@ msgstr "Tasse" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13638,7 +13645,7 @@ msgstr "Tasse" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13716,8 +13723,8 @@ msgstr "Währung und Preisliste" msgid "Currency can not be changed after making entries using some other currency" msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "Währung für {0} muss {1} sein" @@ -13846,7 +13853,7 @@ msgstr "Aktuelle Seriennummer" msgid "Current State" msgstr "Aktuellen Zustand" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "Aktueller Status" @@ -14339,6 +14346,7 @@ msgstr "Mobilnummer des Kunden" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14472,8 +14480,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\"" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Customer {0} gehört nicht zum Projekt {1}" @@ -14716,7 +14724,6 @@ msgstr "Aus Tally exportierte Daten, die aus dem Kontenplan, Kunden, Lieferanten #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14729,7 +14736,7 @@ msgstr "Aus Tally exportierte Daten, die aus dem Kontenplan, Kunden, Lieferanten #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14957,7 +14964,6 @@ msgstr "Sehr geehrter System Manager," #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -15069,11 +15075,11 @@ msgstr "Soll-Haben-Diskrepanz" msgid "Debit-Credit mismatch" msgstr "Soll-Haben-Diskrepanz" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "Schuldner/Gläubiger" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "Schuldner-/Gläubigervorschuss" @@ -15113,7 +15119,7 @@ msgstr "Deziliter" msgid "Decimeter" msgstr "Dezimeter" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "Für verloren erklären" @@ -15211,7 +15217,7 @@ msgstr "Standardstückliste" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "Standardstückliste für {0} nicht gefunden" @@ -15219,7 +15225,7 @@ msgstr "Standardstückliste für {0} nicht gefunden" msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}" @@ -15603,7 +15609,6 @@ msgstr "Standardwert" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15944,7 +15949,7 @@ msgstr "Lieferung" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15985,7 +15990,7 @@ msgstr "Auslieferungsmanager" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16115,7 +16120,7 @@ msgstr "Auslieferungslager" msgid "Delivery to" msgstr "Lieferung an" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "Auslieferungslager für Lagerartikel {0} erforderlich" @@ -16223,7 +16228,7 @@ msgid "Depreciated Amount" msgstr "Abschreibungsbetrag" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16236,7 +16241,7 @@ msgstr "Abschreibung" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16246,7 +16251,7 @@ msgstr "Abschreibungsbetrag" msgid "Depreciation Amount during the period" msgstr "Abschreibungsbetrag in der Zeit" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "Abschreibungen Datum" @@ -16265,7 +16270,7 @@ msgstr "Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermöge #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "Abschreibungs Eintrag" @@ -16574,11 +16579,11 @@ msgstr "Für vollständig abgeschriebene Vermögensgegenstände kann keine Absch #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16674,7 +16679,7 @@ msgstr "Schreibtisch-Benutzer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Ausführlicher Grund" @@ -16967,6 +16972,8 @@ msgstr "Selektor für Seriennummer und Chargen deaktivieren" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16995,6 +17002,8 @@ msgstr "Selektor für Seriennummer und Chargen deaktivieren" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17212,7 +17221,7 @@ msgstr "Der Rabatt kann nicht größer als 100% sein" msgid "Discount must be less than 100" msgstr "Discount muss kleiner als 100 sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet" @@ -17798,7 +17807,6 @@ msgstr "S" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17895,7 +17903,7 @@ msgstr "Führerscheinklasse" msgid "Drop Ship" msgstr "Streckengeschäft" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "Fälligkeits-/Stichdatum kann nicht nach {0} liegen" @@ -17915,12 +17923,13 @@ msgstr "Fälligkeits-/Stichdatum kann nicht nach {0} liegen" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17934,7 +17943,7 @@ msgstr "Fälligkeitsdatum" msgid "Due Date Based On" msgstr "Fälligkeitsdatum basiert auf" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "Das Fälligkeitsdatum darf nicht vor dem Datum der Buchung / Lieferantenrechnung liegen" @@ -18157,7 +18166,7 @@ msgstr "Anzahlung" msgid "Edit" msgstr "Bearbeiten" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "Stückliste bearbeiten" @@ -18230,9 +18239,8 @@ msgstr "Schulische Qualifikation" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "Es muss entweder „Verkauf“ oder „Einkauf“ ausgewählt werden" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "Entweder Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch" @@ -18834,7 +18842,7 @@ msgstr "Inkassodatum" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18868,11 +18876,11 @@ msgstr "Transit beenden" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "Ende Jahr" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein." @@ -18933,7 +18941,7 @@ msgstr "Manuell eingeben" msgid "Enter Serial Nos" msgstr "Seriennummern eingeben" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "Lieferant eingeben" @@ -18963,7 +18971,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein." msgid "Enter amount to be redeemed." msgstr "Geben Sie den einzulösenden Betrag ein." -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken." @@ -19009,11 +19017,11 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen." -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "Geben Sie die Anfangsbestandseinheiten ein." -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll." @@ -19063,7 +19071,7 @@ msgstr "Buchungstyp" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "Eigenkapital" @@ -19163,7 +19171,7 @@ msgstr "Fehler: Für diese Sachanlage sind bereits {0} Abschreibungszeiträume g "\t\t\t\tDas Datum „Abschreibungsbeginn“ muss mindestens {1} Zeiträume nach dem Datum „Zeitpunkt der Einsatzbereitschaft“ liegen.\n" "\t\t\t\tBitte korrigieren Sie die Daten entsprechend." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "Fehler: {0} ist ein Pflichtfeld" @@ -19477,7 +19485,7 @@ msgstr "Voraussichtlicher Stichtag" msgid "Expected Delivery Date" msgstr "Geplanter Liefertermin" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen" @@ -19531,8 +19539,8 @@ msgstr "Soll-Zeitbedarf (in Minuten)" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19550,7 +19558,7 @@ msgstr "Erwartungswert nach der Ausmusterung" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "Aufwand" @@ -19816,7 +19824,6 @@ msgstr "Fahrenheit" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19979,8 +19986,8 @@ msgstr "Überfällige Zahlungen abrufen" msgid "Fetch Subscription Updates" msgstr "Abruf von Abonnement-Updates" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "Zeiterfassung laden" @@ -19990,7 +19997,7 @@ msgstr "Zeiterfassung laden" msgid "Fetch Value From" msgstr "Wert abrufen von" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)" @@ -20077,7 +20084,7 @@ msgstr "Filter" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "Filter basierend auf" @@ -20122,7 +20129,7 @@ msgstr "Nach Zahlung filtern" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20150,18 +20157,6 @@ msgstr "Endgültige Stückliste" msgid "Final Product" msgstr "Endprodukt" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "Endprodukt Arbeitsgang & Arbeitsplatz" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "Lager für Endprodukte" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20208,7 +20203,7 @@ msgstr "Lager für Endprodukte" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "Finanzbuch" @@ -20224,7 +20219,6 @@ msgstr "Finanzbuch-Detail" msgid "Finance Book Id" msgstr "Finanzbuch-ID" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20253,7 +20247,7 @@ msgstr "Finanzdienstleistungen" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "Finanzberichte" @@ -20345,15 +20339,6 @@ msgstr "Fertigerzeugnis Menge" msgid "Finished Good UOM" msgstr "Fertigerzeugnis ME" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "Fertigerzeugnislager" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "Fertigerzeugnis {0} verfügt nicht über eine Standardstückliste." @@ -20691,7 +20676,7 @@ msgstr "Fuß/Sekunde" msgid "For" msgstr "Für" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Chargennummer aus der Tabelle \"Packliste\" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle \"Hauptpositionen\" eingetragen werden, Die Werte werden in die Tabelle \"Packliste\" kopiert." @@ -20705,7 +20690,7 @@ msgstr "Für den Kauf" msgid "For Company" msgstr "Für Unternehmen" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "Für Standardlieferanten (optional)" @@ -20714,7 +20699,7 @@ msgstr "Für Standardlieferanten (optional)" msgid "For Item" msgstr "Für Artikel" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Für Artikel {0} können nicht mehr als {1} ME gegen {2} {3} in Empfang genommen werden" @@ -20765,8 +20750,8 @@ msgstr "Für Lieferant" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Für Lager" @@ -20809,7 +20794,7 @@ msgstr "Für einzelne Anbieter" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})" @@ -20822,7 +20807,7 @@ msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1} msgid "For reference" msgstr "Zu Referenzzwecken" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein" @@ -20993,7 +20978,7 @@ msgstr "Freitag" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -21055,8 +21040,8 @@ msgstr "Von Kunden" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21161,7 +21146,7 @@ msgstr "Von-Datum" msgid "From Date and To Date are Mandatory" msgstr "Von Datum und Bis Datum sind obligatorisch" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "Von-Datum und Bis-Datum sind obligatorisch" @@ -21298,7 +21283,7 @@ msgstr "" msgid "From Range" msgstr "Von-Bereich" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "Von-Bereich muss kleiner sein als Bis-Bereich" @@ -21398,7 +21383,7 @@ msgstr "Von Beleg-Typ" msgid "From Warehouse" msgstr "Ab Lager" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21860,12 +21845,12 @@ msgstr "Artikel aufrufen" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21883,7 +21868,7 @@ msgstr "Holen Sie Elemente aus" msgid "Get Items From Purchase Receipts" msgstr "Artikel vom Eingangsbeleg übernehmen" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21995,7 +21980,7 @@ msgstr "Holen Sie sich Lieferanten" msgid "Get Suppliers By" msgstr "Holen Sie sich Lieferanten durch" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "Zeiterfassung abrufen" @@ -22260,7 +22245,7 @@ msgstr "Gesamtbetrag (Unternehmenswährung)" msgid "Grant Commission" msgstr "Provision gewähren" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "Größer als Menge" @@ -22533,7 +22518,7 @@ msgstr "Halbjährlich" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22818,7 +22803,7 @@ msgid "History In Company" msgstr "Historie im Unternehmen" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "Anhalten" @@ -23338,7 +23323,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor." @@ -23428,7 +23413,7 @@ msgstr "Leeren Bestand ignorieren" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "Existierende bestelle Menge ignorieren" @@ -23757,11 +23742,8 @@ msgstr "Im Haus" msgid "In Maintenance" msgstr "In Wartung" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23779,10 +23761,7 @@ msgstr "In Parteiwährung" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "In Prozent" @@ -23854,11 +23833,11 @@ msgstr "Anzahl auf Lager" msgid "In Transit" msgstr "In Lieferung" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "" @@ -23972,7 +23951,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Ausgaben automatisch der entsprechenden Stufe zugeordnet" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc." @@ -24091,7 +24070,7 @@ msgstr "Abgelaufene Chargen einbeziehen" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24125,7 +24104,7 @@ msgstr "Artikel ohne Lagerhaltung einschließen" msgid "Include POS Transactions" msgstr "POS-Transaktionen einschließen" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "Zahlung einschließen" @@ -24200,9 +24179,9 @@ msgstr "Einschließlich der Artikel für Unterbaugruppen" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "Ertrag" @@ -24373,7 +24352,7 @@ msgstr "Zusätzliche Lebensdauer des Vermögensgegenstandes (in Monaten)" msgid "Increment" msgstr "Schrittweite" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "Schrittweite kann nicht 0 sein" @@ -24467,7 +24446,6 @@ msgstr "" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "Initiiert" @@ -24485,13 +24463,13 @@ msgstr "Fügen Sie neue Datensätze ein" msgid "Inspected By" msgstr "kontrolliert durch" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "Inspektion abgelehnt" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Prüfung erforderlich" @@ -24508,7 +24486,7 @@ msgstr "Inspektion Notwendige vor der Auslieferung" msgid "Inspection Required before Purchase" msgstr "Inspektion erforderlich, bevor Kauf" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" @@ -24538,7 +24516,7 @@ msgstr "Installationshinweis" msgid "Installation Note Item" msgstr "Bestandteil des Installationshinweises" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "Der Installationsschein {0} wurde bereits gebucht" @@ -24605,6 +24583,11 @@ msgstr "Nicht genug Lagermenge." msgid "Insufficient Stock for Batch" msgstr "Unzureichender Bestand für Charge" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24629,11 +24612,6 @@ msgstr "Startdatum der Versicherung" msgid "Insurance Start date should be less than Insurance End date" msgstr "Versicherung Startdatum sollte weniger als Versicherung Enddatum" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "Versicherungsdetails" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24715,7 +24693,7 @@ msgstr "Inter Warehouse Transfer-Einstellungen" msgid "Interest" msgstr "Zinsen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "Zinsen und/oder Mahngebühren" @@ -24787,7 +24765,7 @@ msgstr "Interne Transfers" msgid "Internal Work History" msgstr "Interne Arbeits-Historie" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "Interne Transfers können nur in der Standardwährung des Unternehmens durchgeführt werden" @@ -24817,7 +24795,7 @@ msgid "Invalid Account" msgstr "Ungültiger Account" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "Ungültiger zugewiesener Betrag" @@ -24837,7 +24815,7 @@ msgstr "Ungültiges Datum für die automatische Wiederholung" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt." -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel" @@ -24859,7 +24837,7 @@ msgstr "Ungültige Kostenstelle" msgid "Invalid Credentials" msgstr "Ungültige Anmeldeinformationen" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "Ungültiges Lieferdatum" @@ -24871,8 +24849,8 @@ msgstr "Ungültiges Dokument" msgid "Invalid Document Type" msgstr "Ungültiger Dokumententyp" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "Ungültige Formel" @@ -24884,7 +24862,7 @@ msgstr "Ungültiger Bruttokaufbetrag" msgid "Invalid Group By" msgstr "Ungültige Gruppierung" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "Ungültiger Artikel" @@ -24973,7 +24951,7 @@ msgstr "Ungültiges Lager" msgid "Invalid condition expression" msgstr "Ungültiger Bedingungsausdruck" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust" @@ -25258,7 +25236,7 @@ msgid "Is Advance" msgstr "Ist Anzahlung" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "Ist Alternative" @@ -25696,8 +25674,6 @@ msgstr "Ist Lagerartikel" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "Ist Untervergabe" @@ -25779,7 +25755,7 @@ msgstr "Gutschrift ausgeben" msgid "Issue Date" msgstr "Ausstellungsdatum" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "Material ausgeben" @@ -25857,7 +25833,7 @@ msgstr "Die Ausgabe kann nicht an einen Standort erfolgen. Bitte geben Sie den M msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind." -#: erpnext/public/js/controllers/transaction.js:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "Wird gebraucht, um Artikeldetails abzurufen" @@ -25909,7 +25885,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25922,7 +25898,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25930,7 +25906,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26151,7 +26127,7 @@ msgstr "Artikel-Warenkorb" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26182,16 +26158,16 @@ msgstr "Artikel-Warenkorb" #: 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26609,7 +26585,7 @@ msgstr "Artikel Hersteller" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26839,8 +26815,8 @@ msgstr "Zu fertigender Artikel" msgid "Item UOM" msgstr "Artikeleinheit" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "Artikel nicht verfügbar" @@ -26869,7 +26845,7 @@ msgstr "Details der Artikelvariante" msgid "Item Variant Settings" msgstr "Einstellungen zur Artikelvariante" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits" @@ -26946,7 +26922,7 @@ msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein" msgid "Item has variants." msgstr "Artikel hat Varianten." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -26959,7 +26935,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Artikel müssen über die Schaltfläche \"Artikel von Eingangsbeleg übernehmen\" hinzugefügt werden" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "Artikelname" @@ -26993,7 +26969,7 @@ msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Arti msgid "Item variant {0} exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Artikel {0} kann nicht als Unterbaugruppe für sich selbst hinzugefügt werden" @@ -27015,7 +26991,7 @@ msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen" msgid "Item {0} does not exist." msgstr "Artikel {0} existiert nicht." -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "Artikel {0} mehrfach eingegeben." @@ -27027,7 +27003,7 @@ msgstr "Artikel {0} wurde bereits zurück gegeben" msgid "Item {0} has been disabled" msgstr "Artikel {0} wurde deaktiviert" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden" @@ -27220,7 +27196,7 @@ msgid "Items Filter" msgstr "Artikel filtern" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "Erforderliche Artikel" @@ -27240,7 +27216,7 @@ msgstr "Artikel und Preise" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "Artikel für Rohstoffanforderung" @@ -27263,7 +27239,7 @@ msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen R msgid "Items to Order and Receive" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "Zu reservierende Artikel" @@ -27376,7 +27352,7 @@ msgstr "Jobkarten-Zeitprotokoll" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" @@ -27445,7 +27421,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "Jobkarte {0} erstellt" @@ -28048,7 +28024,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "Leer lassen, um das Standard-Lieferscheinformat zu verwenden" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "Ledger" @@ -28130,7 +28106,7 @@ msgstr "Länge" msgid "Length (cm)" msgstr "Länge (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "Weniger als der Betrag" @@ -28214,7 +28190,7 @@ msgstr "Ebene (Stückliste)" msgid "Lft" msgstr "Links" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "Verbindlichkeiten" @@ -28531,7 +28507,7 @@ msgstr "Grund für Verlust Detail" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Gründe für Verlust" @@ -28631,7 +28607,7 @@ msgstr "Treuepunkte: {0}" #: 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28725,7 +28701,6 @@ msgstr "Behalten Sie den gleichen Preis während des gesamten Kaufzyklus bei" msgid "Maintain Stock" msgstr "Lager verwalten" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28803,7 +28778,7 @@ msgstr "Wartungsrolle" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "Wartungsplan" @@ -28919,7 +28894,7 @@ msgstr "Nutzer Instandhaltung" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -29059,16 +29034,16 @@ msgstr "Geschäftsleitung" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29104,7 +29079,7 @@ msgstr "Obligatorisch für Bilanz" msgid "Mandatory For Profit and Loss Account" msgstr "Obligatorisch für Gewinn- und Verlustrechnung" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "Obligatorisch fehlt" @@ -29570,7 +29545,7 @@ msgstr "Materialentnahme" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29623,7 +29598,7 @@ msgstr "Materialannahme" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29718,7 +29693,7 @@ msgstr "Materialanforderungsplanung" msgid "Material Request Type" msgstr "Materialanfragetyp" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden." @@ -29736,7 +29711,7 @@ msgstr "Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet" msgid "Material Request {0} is cancelled or stopped" msgstr "Materialanfrage {0} wird storniert oder gestoppt" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "Materialanforderung {0} gebucht." @@ -29776,7 +29751,7 @@ msgstr "Aus WIP zurückgegebenes Material" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29784,7 +29759,7 @@ msgstr "Aus WIP zurückgegebenes Material" msgid "Material Transfer" msgstr "Materialübertrag" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "Materialtransfer (In Transit)" @@ -30442,7 +30417,7 @@ msgstr "Fehlendes Finanzbuch" msgid "Missing Finished Good" msgstr "Fehlendes Fertigerzeugnis" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "Fehlende Formel" @@ -30467,7 +30442,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest." #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "Fehlender Wert" @@ -30704,7 +30679,7 @@ msgstr "Monat (e) nach dem Ende des Rechnungsmonats" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30943,7 +30918,7 @@ msgid "Music" msgstr "Musik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30987,7 +30962,7 @@ msgstr "Keine Angaben" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "Name" @@ -31035,7 +31010,6 @@ msgid "Named Place" msgstr "Benannter Ort" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -31056,7 +31030,6 @@ msgstr "Benannter Ort" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31252,11 +31225,11 @@ msgstr "Nettostundensatz" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "Reingewinn" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "Nettogewinn (-verlust" @@ -31547,7 +31520,7 @@ msgstr "\"Neue Seriennummer\" kann keine Lagerangabe enthalten. Lagerangaben mü msgid "New Task" msgstr "Neue Aufgabe" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "Neue Version" @@ -31712,11 +31685,11 @@ msgstr "Kein Artikel mit Seriennummer {0}" msgid "No Items selected for transfer." msgstr "Keine Artikel zur Übertragung ausgewählt." -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "Keine Elemente mit Bill of Materials zu Herstellung" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "Keine Artikel mit Stückliste." @@ -31732,7 +31705,7 @@ msgstr "Keine Notizen" msgid "No Outstanding Invoices found for this party" msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil" @@ -31773,7 +31746,7 @@ msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden msgid "No Tax Withholding data found for the current posting date." msgstr "Für das aktuelle Buchungsdatum wurden keine Quellensteuerdaten gefunden." -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "Keine Bedingungen" @@ -31794,7 +31767,7 @@ msgstr "Es wurden keine Arbeitsaufträge erstellt" msgid "No accounting entries for the following warehouses" msgstr "Keine Buchungen für die folgenden Lager" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung per Seriennummer kann nicht gewährleistet werden" @@ -31834,7 +31807,7 @@ msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant" msgid "No failed logs" msgstr "Keine fehlgeschlagenen Protokolle" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "Kein Gewinn oder Verlust im Wechselkurs" @@ -31936,7 +31909,7 @@ msgstr "Keine offenen Rechnungen gefunden" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht." @@ -32038,12 +32011,12 @@ msgid "Nos" msgstr "Stk" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "Nicht Erlaubt" @@ -32141,11 +32114,11 @@ msgid "Not in stock" msgstr "Nicht lagernd" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "Nicht gestattet" @@ -32160,7 +32133,7 @@ msgstr "Nicht gestattet" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32174,7 +32147,7 @@ msgstr "Anmerkung" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protokolle des Typs Update Cost" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)" @@ -32639,7 +32612,7 @@ msgstr "Nur zugeordnete Zahlungen einbeziehen" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32858,7 +32831,7 @@ msgstr "Anfangsstand (Soll)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -33024,9 +32997,6 @@ msgstr "Betriebskosten (Gesellschaft Währung)" msgid "Operating Costs" msgstr "Betriebskosten" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -33041,8 +33011,7 @@ msgstr "Betriebskosten" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -33063,8 +33032,6 @@ msgstr "Betriebskosten" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "Arbeitsgang" @@ -33112,29 +33079,16 @@ msgstr "Arbeitsgang-Zeilen-ID" msgid "Operation Row Number" msgstr "Nummer der Operationszeile" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "Zeit für einen Arbeitsgang" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "Arbeitsgangzeit (in Min.)" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "Die Betriebszeit muss größer als 0 sein" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Betriebszeit muss für die Operation {0} größer als 0 sein" @@ -33243,7 +33197,7 @@ msgstr "Chancen nach Quelle" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "Chance" @@ -33477,7 +33431,7 @@ msgstr "Bestellte Menge" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Bestellungen" @@ -33529,24 +33483,24 @@ msgstr "Andere" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "Andere Details" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33688,7 +33642,7 @@ msgstr "Ausstehend" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33749,7 +33703,7 @@ msgstr "Erlaubte Mehrlieferung/-annahme (%)" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "Mehreingang" @@ -33977,7 +33931,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "Die POS-Rechnung wird nicht vom Benutzer {} erstellt" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34135,7 +34089,7 @@ msgstr "Verpackter Artikel" msgid "Packed Items" msgstr "Verpackte Artikel" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "Verpackte Artikel können nicht intern transferiert werden" @@ -34170,7 +34124,7 @@ msgstr "Packzettel" msgid "Packing Slip Item" msgstr "Position auf dem Packzettel" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "Packzettel storniert" @@ -34229,7 +34183,6 @@ msgstr "Seite {0} von {1}" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34283,7 +34236,7 @@ msgstr "Gezahlter Betrag nach Steuern" msgid "Paid Amount After Tax (Company Currency)" msgstr "Gezahlter Betrag nach Steuern (Währung des Unternehmens)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Der gezahlte Betrag darf nicht größer sein als der gesamte, negative, ausstehende Betrag {0}" @@ -34457,11 +34410,11 @@ msgstr "Übergeordneter Artikel" msgid "Parent Item Group" msgstr "Übergeordnete Artikelgruppe" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "Der übergeordnete Artikel {0} darf kein Anlagevermögen sein" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "Übergeordneter Artikel {0} darf kein Lagerartikel sein" @@ -34576,7 +34529,6 @@ msgstr "Teilweise bestellt" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34702,6 +34654,7 @@ msgstr "Teile pro Million" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34859,6 +34812,7 @@ msgstr "Parteispezifischer Artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34897,7 +34851,7 @@ msgstr "Partei-Typ ist ein Pflichtfeld" msgid "Party User" msgstr "Benutzer der Partei" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "" @@ -35011,6 +34965,7 @@ msgstr "Payer Einstellungen" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -35019,7 +34974,7 @@ msgstr "Payer Einstellungen" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "Bezahlung" @@ -35147,7 +35102,7 @@ msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erne #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "Payment Eintrag bereits erstellt" @@ -35350,7 +35305,7 @@ msgstr "Bezahlung Referenzen" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35360,7 +35315,7 @@ msgstr "Bezahlung Referenzen" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "Zahlungsaufforderung" @@ -35382,11 +35337,11 @@ msgstr "Zahlungsauftragstyp" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "Zahlungsanforderung für {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -35543,7 +35498,7 @@ msgstr "Fehler beim Aufheben der Zahlungsverknüpfung" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "Der Zahlungsbetrag darf nicht kleiner oder gleich 0 sein" @@ -35560,7 +35515,7 @@ msgstr "Zahlung von {0} erfolgreich erhalten." msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "Zahlung von {0} erfolgreich erhalten. Warte auf die Fertigstellung anderer Anfragen..." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "Die Zahlung für {0} ist nicht abgeschlossen" @@ -35666,17 +35621,17 @@ msgstr "Ausstehende Aktivitäten" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "Ausstehender Betrag" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "Ausstehende Menge" @@ -35939,7 +35894,7 @@ msgstr "Startdatum des Zeitraums" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "Häufigkeit" @@ -36030,9 +35985,9 @@ msgstr "Telefonnummer" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36366,7 +36321,7 @@ msgstr "Bitte Priorität festlegen" msgid "Please Set Supplier Group in Buying Settings." msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "Bitte Konto angeben" @@ -36410,7 +36365,7 @@ msgstr "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu" msgid "Please add {1} role to user {0}." msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu." -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren." @@ -36439,7 +36394,7 @@ msgstr "Bitte die Option \"Unterschiedliche Währungen\" aktivieren um Konten mi msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Bitte überprüfen Sie \"Rechnungsabgrenzung verarbeiten\" {0} und buchen Sie den Vorgang nach Behebung der Fehler manuell." -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -36484,7 +36439,7 @@ msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für { msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Bitte konvertieren Sie das Elternkonto in der entsprechenden Kinderfirma in ein Gruppenkonto." -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "Bitte erstellen Sie einen Kunden aus Interessent {0}." @@ -36542,7 +36497,7 @@ msgstr "Bitte Pop-ups aktivieren" msgid "Please enable {0} in the {1}." msgstr "Bitte aktivieren Sie {0} in {1}." -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Bitte aktivieren Sie {} in {}, um denselben Artikel in mehreren Zeilen zuzulassen" @@ -36566,7 +36521,7 @@ msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist." msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "Bitte geben Sie Konto für Änderungsbetrag" @@ -36579,7 +36534,7 @@ msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben" msgid "Please enter Cost Center" msgstr "Bitte die Kostenstelle eingeben" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "Bitte geben Sie das Lieferdatum ein" @@ -36596,7 +36551,7 @@ msgstr "Bitte das Aufwandskonto angeben" msgid "Please enter Item Code to get Batch Number" msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten" @@ -36701,7 +36656,7 @@ msgstr "Bitte geben Sie die Seriennummern ein" msgid "Please enter the company name to confirm" msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "Bitte geben Sie zuerst die Telefonnummer ein" @@ -36808,7 +36763,7 @@ msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen" msgid "Please select Apply Discount On" msgstr "Bitte \"Rabatt anwenden auf\" auswählen" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "Bitte eine Stückliste für Artikel {0} auswählen" @@ -36828,7 +36783,7 @@ msgstr "Bitte wählen Sie ein Bankkonto" msgid "Please select Category first" msgstr "Bitte zuerst eine Kategorie auswählen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36882,7 +36837,7 @@ msgstr "Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abs msgid "Please select Party Type first" msgstr "Bitte zuerst Partei-Typ auswählen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen" @@ -36894,7 +36849,7 @@ msgstr "Bitte zuerst ein Buchungsdatum auswählen" msgid "Please select Price List" msgstr "Bitte eine Preisliste auswählen" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "Bitte wählen Sie Menge für Artikel {0}" @@ -36922,15 +36877,15 @@ msgstr "" msgid "Please select a BOM" msgstr "Bitte Stückliste auwählen" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "Bitte ein Unternehmen auswählen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "Bitte wählen Sie zuerst eine Firma aus." @@ -36954,7 +36909,7 @@ msgstr "Bitte wählen Sie einen Lieferanten aus" msgid "Please select a Warehouse" msgstr "Bitte wählen Sie ein Lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus." @@ -36998,7 +36953,7 @@ msgstr "Bitte wählen Sie eine gültige Bestellung mit Serviceartikeln." msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unteraufträgen konfiguriert ist." -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen" @@ -37023,15 +36978,15 @@ msgstr "Bitte wählen Sie entweder den Filter „Artikel“, „Lager“ oder msgid "Please select item code" msgstr "Bitte Artikelnummer auswählen" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "Bitte Artikel auswählen" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "Bitte wählen Sie die Artikel aus, die Sie reservieren möchten." -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "Bitte wählen Sie Artikel aus, deren Reservierung aufgehoben werden soll." @@ -37079,7 +37034,7 @@ msgstr "Bitte die wöchentlichen Auszeittage auswählen" msgid "Please select {0}" msgstr "Bitte {0} auswählen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37125,9 +37080,6 @@ msgstr "Bitte legen Sie die Buchhaltungsdimension {} in {} fest" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "Bitte Unternehmen angeben" @@ -37157,7 +37109,7 @@ msgstr "" msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -37191,7 +37143,7 @@ msgstr "Bitte legen Sie eine Firma fest" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen." @@ -37278,7 +37230,7 @@ msgstr "Bitte Filter einstellen" msgid "Please set one of the following:" msgstr "Bitte stellen Sie eine der folgenden Optionen ein:" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern" @@ -37307,7 +37259,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Richten Sie den Kampagnenzeitplan in der Kampagne {0} ein." #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Bitte {0} setzen" @@ -37320,7 +37273,7 @@ msgstr "Bitte legen Sie {0} für Chargenartikel {1} fest, das beim Buchen zum Fe msgid "Please set {0} for address {1}" msgstr "Bitte geben Sie {0} für die Adresse {1} ein." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -37336,7 +37289,7 @@ msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "Bitte angeben" @@ -37350,13 +37303,13 @@ msgstr "Bitte Unternehmen angeben" msgid "Please specify Company to proceed" msgstr "Bitte Unternehmen angeben um fortzufahren" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "Bitte geben Sie eine {0} an" @@ -37368,7 +37321,7 @@ msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "Bitte Von-/Bis-Bereich genau angeben" @@ -37528,7 +37481,7 @@ msgstr "Portoaufwendungen" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37544,6 +37497,7 @@ msgstr "Portoaufwendungen" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37795,7 +37749,7 @@ msgstr "Vorschau" msgid "Preview Email" msgstr "Vorschau E-Mail" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "Letztes Geschäftsjahr nicht abgeschlossen" @@ -38929,7 +38883,7 @@ msgstr "Profil" msgid "Profit & Loss" msgstr "Profiteinbuße" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "Gewinn in diesem Jahr" @@ -38937,7 +38891,7 @@ msgstr "Gewinn in diesem Jahr" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "Gewinn und Verlust" @@ -38956,8 +38910,8 @@ msgstr "Gewinn- und Verlustrechnung" msgid "Profit and Loss Summary" msgstr "Gewinn und Verlust Zusammenfassung" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "Jahresüberschuss" @@ -39057,7 +39011,7 @@ msgstr "Fortschritt (%)" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -39081,7 +39035,7 @@ msgstr "Fortschritt (%)" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -39105,12 +39059,12 @@ msgstr "Fortschritt (%)" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39454,9 +39408,9 @@ msgstr "Vorläufiges Konto" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "Vorläufiger Gewinn / Verlust (Haben)" @@ -39519,7 +39473,7 @@ msgstr "Einkauf" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Gesamtbetrag des Einkaufs" @@ -39533,7 +39487,7 @@ msgid "Purchase Analytics" msgstr "Einkaufsanalyse" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39700,18 +39654,18 @@ msgstr "Einkaufsstammdaten-Manager" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39804,7 +39758,7 @@ msgstr "Bestellung erforderlich für Artikel {}" msgid "Purchase Order Trends" msgstr "Entwicklung Bestellungen" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "Bestellung bereits für alle Auftragspositionen angelegt" @@ -40160,12 +40114,12 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40178,14 +40132,14 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40209,6 +40163,30 @@ msgstr "Menge" msgid "Qty " msgstr "Menge " +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40249,14 +40227,14 @@ msgstr "Menge pro Einheit" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Herzustellende Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}." @@ -40340,7 +40318,7 @@ msgstr "Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugniss msgid "Qty to Be Consumed" msgstr "Zu verbrauchende Menge" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "Menge zu Bill" @@ -40490,7 +40468,7 @@ msgstr "Qualitätsziel" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40678,7 +40656,7 @@ msgstr "Qualitätsüberprüfungsziel" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40695,7 +40673,7 @@ msgstr "Qualitätsüberprüfungsziel" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40835,11 +40813,11 @@ msgstr "Zu machende Menge" msgid "Quantity to Manufacture" msgstr "Menge zu fertigen" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "Menge Herstellung muss größer als 0 sein." @@ -40870,7 +40848,7 @@ msgstr "Quart Dry (US)" msgid "Quart Liquid (US)" msgstr "Quart Liquid (US)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "Quartal {0} {1}" @@ -40891,7 +40869,7 @@ msgstr "Quartal {0} {1}" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40999,7 +40977,7 @@ msgstr "Ang/Inter %" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -41047,15 +41025,15 @@ msgstr "Angebot für" msgid "Quotation Trends" msgstr "Trendanalyse Angebote" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "Angebot {0} wird storniert" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "Angebot {0} nicht vom Typ {1}" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Angebote" @@ -41377,13 +41355,16 @@ msgstr "Kurs, zu dem dieser Steuersatz angewandt wird" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance -#. Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation" msgstr "Abschreibungssatz" +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "Abschreibungssatz (%)" + #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json @@ -41502,13 +41483,13 @@ msgstr "Rohstofflager" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "Rohes Material" @@ -41569,9 +41550,9 @@ msgstr "Rohmaterial kann nicht leer sein" #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "Wiedereröffnen" @@ -41681,7 +41662,7 @@ msgid "Reason for Failure" msgstr "Grund des Fehlers" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "Grund für das auf Eis legen" @@ -41690,11 +41671,11 @@ msgstr "Grund für das auf Eis legen" msgid "Reason for Leaving" msgstr "Grund für den Austritt" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "Grund für die Sperre:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "Baum neu aufbauen" @@ -41850,7 +41831,7 @@ msgstr "Eingegangen am" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41861,7 +41842,7 @@ msgstr "Eingegangen am" msgid "Received Qty" msgstr "Erhaltene Menge" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "Erhaltene Menge Menge" @@ -42169,7 +42150,6 @@ msgstr "Referenzdatum" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42212,7 +42192,7 @@ msgstr "Referenz #{0} vom {1}" msgid "Reference Date" msgstr "Referenzdatum" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42227,7 +42207,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Referenz Detail Nr" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "Referenz DocType" @@ -42316,7 +42296,7 @@ msgstr "Referenzwechselkurs" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42459,11 +42439,11 @@ msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}" msgid "References" msgstr "Referenzen" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Verweise auf Ausgangsrechnungen sind unvollständig" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "Referenzen zu Kundenaufträgen sind unvollständig" @@ -42688,8 +42668,7 @@ msgstr "Bemerkung" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42716,7 +42695,7 @@ msgstr "" msgid "Remarks:" msgstr "Anmerkungen:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -43113,7 +43092,7 @@ msgstr "Informationsanfrage" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "Angebotsanfrage" @@ -43130,7 +43109,7 @@ msgstr "Angebotsanfrage Artikel" msgid "Request for Quotation Supplier" msgstr "Angebotsanfrage Lieferant" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "Anfrage für Rohstoffe" @@ -43138,7 +43117,6 @@ msgstr "Anfrage für Rohstoffe" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "Angefordert" @@ -43193,7 +43171,7 @@ msgstr "Anforderer" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43317,14 +43295,14 @@ msgstr "Zahlungsemail erneut senden" msgid "Reservation Based On" msgstr "Reservierung basierend auf" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "Reservieren" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43408,8 +43386,8 @@ msgstr "Reservierte Seriennr." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43451,7 +43429,7 @@ msgstr "Reserviert für Verkauf" msgid "Reserved for sub contracting" msgstr "Reserviert für Unteraufträge" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "Bestand reservieren..." @@ -43667,7 +43645,7 @@ msgstr "Ergebnis Titelfeld" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "Fortsetzen" @@ -44238,12 +44216,12 @@ msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein" @@ -44252,11 +44230,11 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist falsch." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich." @@ -44342,7 +44320,7 @@ msgstr "Zeile {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für A msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Zeile {0}: Untergeordnetes Element sollte kein Produktpaket sein. Bitte entfernen Sie Artikel {1} und speichern Sie" @@ -44366,7 +44344,7 @@ msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht {2} sein" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} gehört nicht zu Unternehmen {2}" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "Zeile {0}: Kostenstelle {1} gehört nicht zu Firma {2}" @@ -44386,7 +44364,7 @@ msgstr "Zeile #{0}: Standard-Stückliste für Fertigerzeugnis {1} nicht gefunden msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein" @@ -44458,7 +44436,7 @@ msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit einem anderen Beleg verrechnet" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist" @@ -44507,6 +44485,18 @@ msgstr "Zeile #{0}: Menge muss eine positive Zahl sein" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge zum Reservieren sein (Ist-Menge – reservierte Menge) {1} für Artikel {2} der Charge {3} im Lager {4}." +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44525,11 +44515,11 @@ msgstr "Zeile #{0}: Einzelpreis muss gleich sein wie {1}: {2} ({3} / {4})" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "Zeile #{0}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {1} sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnung oder Buchungssatz sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung" @@ -44584,7 +44574,7 @@ msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddat msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Zeile {0}: Lieferanten für Artikel {1} einstellen" @@ -44596,7 +44586,7 @@ msgstr "Zeile #{0}: Startzeit und Endzeit sind erforderlich" msgid "Row #{0}: Start Time must be before End Time" msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "Zeile #{0}: Status ist obligatorisch" @@ -44620,7 +44610,7 @@ msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert." @@ -44636,7 +44626,7 @@ msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar." msgid "Row #{0}: The batch {1} has already expired." msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen." -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "Zeile #{0}: Die folgenden Seriennummern sind nicht im Lieferschein {1} enthalten:" @@ -44661,7 +44651,7 @@ msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} ausw msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44673,7 +44663,7 @@ msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu ers msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto." -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "Zeile #{0}: {1} Seriennummern erforderlich für Artikel {2}. Sie haben {3} angegeben." @@ -44689,7 +44679,7 @@ msgstr "Zeile # {}: Die Währung von {} - {} stimmt nicht mit der Firmenwährung msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "Zeile #{}: Das Finanzbuch sollte nicht leer sein, da Sie mehrere verwenden." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "Zeile # {}: Artikelcode: {} ist unter Lager {} nicht verfügbar." @@ -44713,11 +44703,11 @@ msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu." msgid "Row #{}: Please use a different Finance Book." msgstr "Zeile #{}: Bitte verwenden Sie ein anderes Finanzbuch." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nicht in der Originalrechnung {} abgewickelt wurde" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}. Verfügbare Anzahl {}." @@ -44725,7 +44715,7 @@ msgstr "Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}. msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "Zeile #{}: Die ursprüngliche Rechnung {} der Rechnungskorrektur {} ist nicht konsolidiert." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Zeile #{}: Sie können keine positiven Mengen in einer Retourenrechnung hinzufügen. Bitte entfernen Sie Artikel {}, um die Rückgabe abzuschließen." @@ -44838,7 +44828,7 @@ msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein" @@ -44892,7 +44882,7 @@ msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers" @@ -44913,7 +44903,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt" @@ -44925,7 +44915,7 @@ msgstr "Zeile {0}: Artikel {1} muss ein Lagerartikel sein." msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "Zeile {0}: Artikel {1} muss ein an Dritte vergebener Artikel sein." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Zeile {0}: Verpackte Menge muss gleich der {1} Menge sein." @@ -45013,7 +45003,7 @@ msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bere msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch." -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch" @@ -45042,7 +45032,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45208,6 +45198,7 @@ msgid "SO Total Qty" msgstr "Kd.-Auftr.-Gesamtmenge" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "KONTOAUSZUG" @@ -45362,7 +45353,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45415,11 +45406,11 @@ msgstr "Ausgangsrechnung-Zeiterfassung" msgid "Sales Invoice Trends" msgstr "Ausgangsrechnung-Trendanalyse" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "Ausgangsrechnung {0} wurde bereits gebucht" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Ausgangsrechnung {0} muss vor der Stornierung dieses Auftrags gelöscht werden" @@ -45530,7 +45521,7 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45545,7 +45536,7 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45556,7 +45547,7 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45606,8 +45597,8 @@ msgstr "Auftragsdatum" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45640,11 +45631,11 @@ msgstr "Auftragsstatus" msgid "Sales Order Trends" msgstr "Trendanalyse Aufträge" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "Auftrag für den Artikel {0} erforderlich" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -45652,12 +45643,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Auftrag {0} ist nicht gebucht" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "Auftrag {0} ist nicht gültig" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "Auftrag {0} ist {1}" @@ -45891,7 +45882,7 @@ msgstr "Übersicht über den Umsatz" msgid "Sales Representative" msgstr "Vertriebsmitarbeiter:in" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "Retoure" @@ -46054,6 +46045,12 @@ msgstr "Aufträge sind für die Produktion nicht verfügbar" msgid "Salutation" msgstr "Anrede" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -46099,7 +46096,7 @@ msgstr "Beispiel Retention Warehouse" #. 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Stichprobenumfang" @@ -46486,7 +46483,7 @@ msgstr "" msgid "Secretary" msgstr "Sekretär:in" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "Sektion" @@ -46522,7 +46519,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46536,7 +46533,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "Wählen Sie Alternatives Element" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "Alternativpositionen für Auftragsbestätigung auswählen" @@ -46544,19 +46541,19 @@ msgstr "Alternativpositionen für Auftragsbestätigung auswählen" msgid "Select Attribute Values" msgstr "Wählen Sie Attributwerte" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "Stückliste auswählen" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "Wählen Sie Stückliste und Menge für die Produktion" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "Bitte Stückliste, Menge und Lager wählen" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46626,22 +46623,22 @@ msgstr "Mitarbeiter auswählen" msgid "Select Finished Good" msgstr "Fertigerzeugnis auswählen" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "Gegenstände auswählen" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "Artikel für die Qualitätsprüfung auswählen" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "Wählen Sie die Elemente Herstellung" @@ -46655,7 +46652,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "Wählen Sie Treueprogramm" @@ -46669,13 +46666,13 @@ msgstr "Möglichen Lieferanten wählen" msgid "Select Quantity" msgstr "Menge wählen" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "Seriennummer auswählen" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "Seriennummer und Charge auswählen" @@ -46738,7 +46735,7 @@ msgstr "Wählen Sie eine Standardpriorität." msgid "Select a Supplier" msgstr "Wählen Sie einen Lieferanten aus" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Wählen Sie einen Lieferanten aus den Standardlieferanten der folgenden Artikel aus. Bei der Auswahl erfolgt eine Bestellung nur für Artikel, die dem ausgewählten Lieferanten gehören." @@ -46746,7 +46743,7 @@ msgstr "Wählen Sie einen Lieferanten aus den Standardlieferanten der folgenden msgid "Select a company" msgstr "Wählen Sie eine Firma aus" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "Wählen Sie eine Artikelgruppe." @@ -46758,7 +46755,7 @@ msgstr "Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll msgid "Select an invoice to load summary data" msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll." @@ -46784,7 +46781,7 @@ msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus." msgid "Select item group" msgstr "Artikelgruppe auswählen" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "Vorlagenelement auswählen" @@ -46801,7 +46798,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "Wählen Sie den Artikel, der hergestellt werden soll." -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen." @@ -46822,11 +46819,11 @@ msgstr "Wählen Sie das Datum" msgid "Select the date and your timezone" msgstr "Wählen Sie das Datum und Ihre Zeitzone" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus" @@ -47084,7 +47081,7 @@ msgstr "Einstellungen für Serien- und Chargenartikel" msgid "Serial / Batch Bundle" msgstr "Serien- / Chargenbündel" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "Serien- / Chargenbündel fehlt" @@ -47145,7 +47142,7 @@ 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47260,7 +47257,7 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}" msgid "Serial No {0} does not exist" msgstr "Seriennummer {0} existiert nicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "Seriennummer {0} existiert nicht" @@ -47296,7 +47293,7 @@ msgstr "Seriennummern" msgid "Serial Nos / Batch Nos" msgstr "Serien-/Chargennummern" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "Seriennummern stimmen nicht überein" @@ -47305,7 +47302,7 @@ msgstr "Seriennummern stimmen nicht überein" msgid "Serial Nos and Batches" msgstr "Seriennummern und Chargen" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "Seriennummern wurden erfolgreich erstellt" @@ -47378,11 +47375,11 @@ msgstr "Seriennummer und Charge" msgid "Serial and Batch Bundle" msgstr "Serien- und Chargenbündel" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "Serien- und Chargenbündel erstellt" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "Serien- und Chargenbündel aktualisiert" @@ -47451,6 +47448,7 @@ msgstr "Seriennummer {0} wurde mehrfach erfasst" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47502,6 +47500,7 @@ msgstr "Seriennummer {0} wurde mehrfach erfasst" #: 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47801,7 +47800,7 @@ msgstr "Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "Treueprogramm eintragen" @@ -47821,7 +47820,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47834,7 +47833,7 @@ msgstr "Passwort festlegen" msgid "Set Posting Date" msgstr "Buchungsdatum festlegen" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47848,7 +47847,7 @@ msgstr "Projektstatus festlegen" msgid "Set Project and all Tasks to status {0}?" msgstr "Projekt und alle Aufgaben auf Status {0} setzen?" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "Anzahl festlegen" @@ -47893,7 +47892,7 @@ msgstr "Festlegen des Ziellagers" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "Lager festlegen" @@ -47906,8 +47905,8 @@ msgstr "Als \"abgeschlossen\" markieren" msgid "Set as Completed" msgstr "Als abgeschlossen festlegen" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "Als \"verloren\" markieren" @@ -47943,7 +47942,7 @@ msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "" @@ -48049,7 +48048,7 @@ msgid "Setting up company" msgstr "Firma gründen" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "Die Einstellung {} ist erforderlich" @@ -48232,7 +48231,7 @@ msgstr "Sendungstyp" msgid "Shipment details" msgstr "Sendungsdetails" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "Lieferungen" @@ -48448,6 +48447,10 @@ msgstr "Kurzbiographie für die Webseite und andere Publikationen." msgid "Shortage Qty" msgstr "Engpassmenge" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48769,18 +48772,11 @@ msgstr "" msgid "Skip Delivery Note" msgstr "Lieferschein überspringen" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "Materialübertragung überspringen" @@ -48936,8 +48932,6 @@ msgstr "Quelle Typ" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48950,9 +48944,7 @@ msgstr "Quelle Typ" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48962,8 +48954,6 @@ msgstr "Quelle Typ" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -49078,7 +49068,7 @@ msgstr "Abgespaltene Menge" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49243,7 +49233,7 @@ msgstr "Starten / Fortsetzen" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49299,11 +49289,11 @@ msgstr "Die Startzeit kann nicht größer oder gleich der Endzeit für {0} sein. #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "Startjahr" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "Startjahr und Endjahr sind obligatorisch" @@ -49367,10 +49357,6 @@ msgstr "Ausgangsposition von der Oberkante" msgid "State" msgstr "Bundesland" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "Kontoauszug" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49499,7 +49485,7 @@ msgstr "Kontoauszug" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49561,11 +49547,11 @@ msgstr "Kontoauszug" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49632,7 +49618,7 @@ msgstr "Der Status muss abgebrochen oder abgeschlossen sein" msgid "Status must be one of {0}" msgstr "Status muss einer aus {0} sein" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgelehnte Messwerte gibt." @@ -49790,7 +49776,7 @@ msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt" msgid "Stock Entry {0} created" msgstr "Lagerbuchung {0} erstellt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "Lagerbuchung {0} erstellt" @@ -49990,10 +49976,10 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -50022,7 +50008,7 @@ msgid "Stock Reservation Entries Created" msgstr "Bestandsreservierungen erstellt" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -50038,7 +50024,7 @@ msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er b msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50164,7 +50150,7 @@ msgstr "Lagermaßeinheit" msgid "Stock UOM Quantity" msgstr "Lager-ME Menge" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "Aufhebung der Bestandsreservierung" @@ -50335,7 +50321,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "Anhalten" @@ -50356,7 +50342,7 @@ msgstr "Stoppen Sie die Vernunft" msgid "Stopped" msgstr "Angehalten" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen" @@ -50397,7 +50383,7 @@ msgstr "Artikel der Unterbaugruppe" msgid "Sub Assembly Item Code" msgstr "Artikelcode der Unterbaugruppe" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "Unterbaugruppe ist obligatorisch" @@ -51061,7 +51047,7 @@ msgstr "Gelieferte Anzahl" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -51078,7 +51064,7 @@ msgstr "Gelieferte Anzahl" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51218,7 +51204,7 @@ msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffe #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51264,6 +51250,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51338,7 +51325,7 @@ msgstr "Hauptkontakt des Lieferanten" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "Lieferantenangebot" @@ -52014,11 +52001,11 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52290,7 +52277,6 @@ msgid "Tax Id" msgstr "Steuernummer" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "Steuernummer / UstIdNr: " @@ -52652,7 +52638,7 @@ msgstr "Fernsehen" msgid "Template" msgstr "Vorlage" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "Vorlagenelement" @@ -53001,7 +52987,7 @@ msgstr "Der Dokumenttyp {0} muss über ein Statusfeld verfügen, um das Service 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:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige Minuten dauern." @@ -53009,7 +52995,7 @@ msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige msgid "The Loyalty Program isn't valid for the selected company" msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nicht zweimal verarbeitet werden" @@ -53053,7 +53039,7 @@ msgstr "Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust v msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "Die Konten werden vom System automatisch festgelegt, bestätigen jedoch diese Standardeinstellungen" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Der zugewiesene Betrag ist größer als der ausstehende Betrag der Zahlungsanforderung {0}" @@ -53090,7 +53076,7 @@ msgstr "Das Feld Von Aktionär darf nicht leer sein" msgid "The field To Shareholder cannot be blank" msgstr "Das Feld An Aktionär darf nicht leer sein" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "Das Feld {0} in der Zeile {1} ist nicht gesetzt" @@ -53139,11 +53125,11 @@ msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -53225,7 +53211,7 @@ msgstr "Das Root-Konto {0} muss eine Gruppe sein" msgid "The selected BOMs are not for the same item" msgstr "Die ausgewählten Stücklisten sind nicht für den gleichen Artikel" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Das ausgewählte Änderungskonto {} gehört nicht zur Firma {}." @@ -53360,7 +53346,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53372,7 +53358,7 @@ msgstr "Für den ausgewählten Artikel sind keine Artikelvarianten vorhanden" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben" @@ -53481,7 +53467,7 @@ msgstr "Dieses Feld wird verwendet, um den „Kunden“ festzulegen." msgid "This filter will be applied to Journal Entry." msgstr "Dieser Filter wird auf den Buchungssatz angewendet." -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -53562,7 +53548,7 @@ msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren." -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53658,7 +53644,7 @@ msgstr "Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihr msgid "This will restrict user access to other employee records" msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "Diese(r) {} wird als Materialtransfer behandelt." @@ -53957,7 +53943,7 @@ msgstr "Bezeichnung" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -54016,8 +54002,8 @@ msgstr "In Währung" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54122,13 +54108,13 @@ msgstr "Bis-Datum" msgid "To Date cannot be before From Date" msgstr "Bis-Datum kann nicht vor Von-Datum liegen" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "Bis Datum darf nicht vor Ab Datum liegen." -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "Bis Datum darf nicht kleiner sein als Von Datum" @@ -54330,7 +54316,7 @@ msgstr "An Lager" msgid "To Warehouse (Optional)" msgstr "Eingangslager (Optional)" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54374,7 +54360,7 @@ msgstr "Um die Buchung von Anlagen im Bau zu ermöglichen," msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einzubeziehen. Das heißt Artikel, bei denen das Kontrollkästchen „Lager verwalten“ deaktiviert ist." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" @@ -54404,7 +54390,7 @@ msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54505,7 +54491,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54519,8 +54505,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54562,8 +54548,8 @@ msgstr "Summe" msgid "Total (Company Currency)" msgstr "Gesamtsumme (Unternehmenswährung)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "Insgesamt (Credit)" @@ -54653,7 +54639,7 @@ msgstr "Gesamtsumme in Worten" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "Aktiva" @@ -54803,7 +54789,7 @@ msgstr "Gesamtbetrag geliefert" msgid "Total Demand (Past Data)" msgstr "Gesamtnachfrage (frühere Daten)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "Eigenkapital" @@ -54812,11 +54798,11 @@ msgstr "Eigenkapital" msgid "Total Estimated Distance" msgstr "Geschätzte Gesamtstrecke" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "Gesamtausgaben" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "Gesamtkosten in diesem Jahr" @@ -54850,11 +54836,11 @@ msgstr "Gesamte Haltezeit" msgid "Total Holidays" msgstr "Insgesamt freie Tage" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "Gesamteinkommen" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "Gesamteinkommen in diesem Jahr" @@ -54891,7 +54877,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "Verbindlichkeiten" @@ -55018,7 +55004,7 @@ msgstr "Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sei msgid "Total Payments" msgstr "Gesamtzahlungen" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55302,7 +55288,7 @@ msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen" msgid "Total hours: {0}" msgstr "Gesamtstunden: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "Der Gesamtzahlungsbetrag darf nicht größer als {} sein." @@ -55313,8 +55299,8 @@ msgstr "Der Gesamtprozentsatz für die Kostenstellen sollte 100 betragen" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "Insgesamt {0} ({1})" @@ -55368,17 +55354,9 @@ msgstr "Summen" msgid "Traceability" msgstr "Rückverfolgbarkeit" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "Halbfertige Waren nachverfolgen" @@ -55944,10 +55922,10 @@ msgstr "VAE VAT Einstellungen" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -56088,7 +56066,7 @@ msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden wer msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100." -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -56113,8 +56091,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "Rechnung entsperren" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56307,16 +56285,16 @@ msgstr "Nicht abgestimmter Betrag" msgid "Unreconciled Entries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "Reservierung aufheben" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "Reservierung von Lagerbestand aufheben" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "Reservierung aufheben..." @@ -56342,7 +56320,7 @@ msgstr "Außerplanmäßig" msgid "Unsecured Loans" msgstr "Ungesicherte Kredite" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56394,7 +56372,7 @@ msgstr "Bevorstehende Kalenderereignisse" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56493,7 +56471,7 @@ msgstr "Aktualisieren Sie die verbrauchten Materialkosten im Projekt" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56522,7 +56500,7 @@ msgstr "Bestehende Datensätze aktualisieren" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "Artikel aktualisieren" @@ -56585,7 +56563,7 @@ msgstr "Aktualisieren des neuesten Preises in allen Stücklisten" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "Erfolgreich geupdated" @@ -56994,7 +56972,7 @@ msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder" msgid "Valid till Date cannot be before Transaction Date" msgstr "Gültig bis Datum kann nicht vor dem Transaktionsdatum liegen" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "Gültig bis Datum kann nicht vor Transaktionsdatum sein" @@ -57056,7 +57034,7 @@ msgstr "Gültigkeit und Nutzung" msgid "Validity in Days" msgstr "Gültigkeit in Tagen" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "Gültigkeitszeitraum dieses Angebots ist beendet." @@ -57161,7 +57139,7 @@ msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null g msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden" @@ -57201,7 +57179,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57299,7 +57277,7 @@ msgstr "Variantenattributfehler" msgid "Variant Attributes" msgstr "Variantenattribute" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "Variantenstückliste" @@ -57321,8 +57299,8 @@ msgstr "Bericht der Variantendetails" msgid "Variant Field" msgstr "Variantenfeld" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "Variantenartikel" @@ -57481,7 +57459,7 @@ msgstr "Stücklistenaktualisierungsprotokoll anzeigen" msgid "View Chart of Accounts" msgstr "Kontenplan anzeigen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "Anzeigen von Buchungen für Kursgewinne/-verluste" @@ -57816,8 +57794,6 @@ msgstr "Laufkundschaft" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57864,9 +57840,8 @@ msgstr "Laufkundschaft" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57884,8 +57859,8 @@ msgstr "Laufkundschaft" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -58055,7 +58030,7 @@ msgid "Warehouse not found in the system" msgstr "Lager im System nicht gefunden" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich" @@ -58196,11 +58171,11 @@ msgstr "Warnung!" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1}" @@ -58396,7 +58371,7 @@ msgstr "Mittwoch" msgid "Week" msgstr "Woche" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "Woche {0} {1}" @@ -58548,7 +58523,7 @@ msgstr "Räder" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "Wenn ein übergeordnetes Lager ausgewählt wird, führt das System Bestandsprüfungen mit den zugehörigen untergeordneten Lagern durch" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt." @@ -58635,13 +58610,7 @@ msgstr "Arbeit erledigt" msgid "Work In Progress" msgstr "Laufende Arbeit/-en" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "In Arbeit befindliches Lager" @@ -58656,7 +58625,7 @@ msgstr "In Arbeit befindliches Lager" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58670,8 +58639,8 @@ msgstr "In Arbeit befindliches Lager" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58731,16 +58700,16 @@ msgstr "Arbeitsauftragsübersicht" msgid "Work Order cannot be created for following reason:
{0}" msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "Arbeitsauftrag wurde {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "Arbeitsauftrag wurde nicht erstellt" @@ -58753,7 +58722,7 @@ msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden msgid "Work Orders" msgstr "Arbeitsanweisungen" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "Arbeitsaufträge erstellt: {0}" @@ -58774,7 +58743,7 @@ msgstr "Laufende Arbeit/-en" msgid "Work-in-Progress Warehouse" msgstr "Fertigungslager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Fertigungslager wird vor dem Übertragen benötigt" @@ -58822,16 +58791,12 @@ msgstr "In Bearbeitung" msgid "Working Hours" msgstr "Arbeitszeit" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58845,8 +58810,6 @@ msgstr "Arbeitszeit" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "Arbeitsplatz" @@ -58872,8 +58835,6 @@ msgstr "Name des Arbeitsplatzes" msgid "Workstation Status" msgstr "Arbeitsplatzstatus" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58881,16 +58842,12 @@ msgstr "Arbeitsplatzstatus" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "Arbeitsplatztyp" @@ -59088,7 +59045,7 @@ msgstr "Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wä #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59205,7 +59162,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "Sie können maximal {0} Punkte in dieser Reihenfolge einlösen." @@ -59229,7 +59186,7 @@ msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsa msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59325,7 +59282,7 @@ msgstr "Sie müssen mindestens ein Element hinzufügen, um es als Entwurf zu spe msgid "You must select a customer before adding an item." msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59433,7 +59390,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "als Prozentsatz der fertigen Artikelmenge" @@ -59449,7 +59406,7 @@ msgstr "basiert_auf" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "kann nicht größer als 100 sein" @@ -59714,7 +59671,7 @@ msgstr "vorläufiger Name" msgid "title" msgstr "Titel" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "An" @@ -59757,7 +59714,7 @@ msgstr "{0} '{1}' ist deaktiviert" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nicht im Geschäftsjahr {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein" @@ -59833,7 +59790,7 @@ msgstr "{0} zu Auftrag {1}" msgid "{0} already has a Parent Procedure {1}." msgstr "{0} hat bereits eine übergeordnete Prozedur {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "{0} und {1}" @@ -59983,7 +59940,7 @@ msgstr "{0} läuft nicht. Ereignisse für dieses Dokument können nicht ausgelö msgid "{0} is not the default supplier for any items." msgstr "{0} ist nicht der Standardlieferant für Artikel." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "{0} ist auf Eis gelegt bis {1}" @@ -60022,7 +59979,7 @@ msgstr "Der Parameter {0} ist ungültig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3} empfangen." @@ -60093,11 +60050,11 @@ msgstr "{0} {1} erstellt" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "{0} {1} existiert nicht" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus." @@ -60110,7 +60067,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten." #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} wurde geändert. Bitte aktualisieren." @@ -60132,7 +60089,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} wurde abgebrochen oder geschlossen" @@ -60149,11 +60106,11 @@ msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen w msgid "{0} {1} is closed" msgstr "{0} {1} ist geschlossen" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "{0} {1} ist deaktiviert" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "{0} {1} ist gesperrt" @@ -60161,7 +60118,7 @@ msgstr "{0} {1} ist gesperrt" msgid "{0} {1} is fully billed" msgstr "{0} {1} wird voll in Rechnung gestellt" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "{0} {1} ist nicht aktiv" @@ -60279,11 +60236,11 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, schließen Sie die Operation {1} vor der Operation {2} ab." -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "{0}: {1} existiert nicht" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} muss kleiner als {2} sein" @@ -60291,7 +60248,7 @@ msgstr "{0}: {1} muss kleiner als {2} sein" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "{0} {1} Haben Sie den Artikel umbenannt? Bitte wenden Sie sich an den Administrator / technischen Support" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})" diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index 5827eccee42..6c15e100582 100644 --- a/erpnext/locale/eo.po +++ b/erpnext/locale/eo.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-25 10:53\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr "crwdns132082:0crwdne132082:0" -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr "crwdns62296:0crwdne62296:0" @@ -51,7 +51,7 @@ msgstr "crwdns132090:0crwdne132090:0" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "crwdns62302:0crwdne62302:0" @@ -136,7 +136,7 @@ msgstr "crwdns132104:0crwdne132104:0" msgid "% Completed" msgstr "crwdns132106:0crwdne132106:0" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "crwdns62438:0crwdne62438:0" @@ -215,7 +215,7 @@ msgstr "crwdns132124:0crwdne132124:0" msgid "'Account' in the Accounting section of Customer {0}" msgstr "crwdns62472:0{0}crwdne62472:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "crwdns62474:0crwdne62474:0" @@ -253,6 +253,14 @@ msgstr "crwdns62488:0crwdne62488:0" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "crwdns62490:0crwdne62490:0" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "crwdns151814:0{0}crwdne151814:0" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "crwdns151816:0{0}crwdne151816:0" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -773,11 +781,11 @@ msgstr "crwdns148590:0crwdne148590:0" msgid "Your Shortcuts" msgstr "crwdns148592:0crwdne148592:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "crwdns148848:0{0}crwdne148848:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "crwdns148850:0{0}crwdne148850:0" @@ -986,7 +994,7 @@ msgstr "crwdns62734:0crwdne62734:0" msgid "Abbreviation is mandatory" msgstr "crwdns62736:0crwdne62736:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "crwdns62738:0{0}crwdne62738:0" @@ -1056,7 +1064,7 @@ msgstr "crwdns132228:0crwdne132228:0" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1151,7 +1159,7 @@ msgstr "crwdns132236:0crwdne132236:0" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1471,7 +1479,7 @@ msgstr "crwdns62998:0{0}crwdne62998:0" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "crwdns63000:0{0}crwdne63000:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "crwdns63004:0{0}crwdne63004:0" @@ -2150,7 +2158,7 @@ msgstr "crwdns132290:0crwdne132290:0" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2272,7 +2280,7 @@ msgstr "crwdns132312:0crwdne132312:0" #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2280,9 +2288,9 @@ msgstr "crwdns132312:0crwdne132312:0" #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2464,15 +2472,11 @@ msgstr "crwdns63408:0crwdne63408:0" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2552,7 +2556,7 @@ msgstr "crwdns132344:0crwdne132344:0" msgid "Actual qty in stock" msgstr "crwdns63452:0crwdne63452:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "crwdns63454:0{0}crwdne63454:0" @@ -2564,11 +2568,11 @@ msgstr "crwdns63454:0{0}crwdne63454:0" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2614,7 +2618,7 @@ msgid "Add Employees" msgstr "crwdns63472:0crwdne63472:0" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "crwdns63474:0crwdne63474:0" @@ -2677,7 +2681,7 @@ msgid "Add Quote" msgstr "crwdns132354:0crwdne132354:0" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "crwdns132356:0crwdne132356:0" @@ -2724,7 +2728,7 @@ msgid "Add Stock" msgstr "crwdns111598:0crwdne111598:0" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "crwdns63512:0crwdne63512:0" @@ -2990,6 +2994,7 @@ msgstr "crwdns132394:0crwdne132394:0" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3002,6 +3007,7 @@ msgstr "crwdns132394:0crwdne132394:0" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3095,6 +3101,7 @@ msgstr "crwdns132402:0crwdne132402:0" msgid "Address" msgstr "crwdns63678:0crwdne63678:0" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3116,6 +3123,7 @@ msgstr "crwdns63678:0crwdne63678:0" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3199,8 +3207,6 @@ msgstr "crwdns132412:0crwdne132412:0" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3212,7 +3218,6 @@ msgstr "crwdns132412:0crwdne132412:0" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3250,7 +3255,7 @@ msgstr "crwdns132420:0crwdne132420:0" msgid "Adjust Asset Value" msgstr "crwdns63812:0crwdne63812:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "crwdns63814:0crwdne63814:0" @@ -3439,7 +3444,7 @@ msgstr "crwdns132442:0crwdne132442:0" msgid "Against Customer Order {0}" msgstr "crwdns148754:0{0}crwdne148754:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "crwdns63888:0crwdne63888:0" @@ -3792,6 +3797,10 @@ msgstr "crwdns111610:0crwdne111610:0" msgid "All Lead (Open)" msgstr "crwdns132492:0crwdne132492:0" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "crwdns151818:0crwdne151818:0" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3854,7 +3863,7 @@ msgstr "crwdns64036:0crwdne64036:0" msgid "All items have already been Invoiced/Returned" msgstr "crwdns64038:0crwdne64038:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "crwdns112194:0crwdne112194:0" @@ -3862,7 +3871,7 @@ msgstr "crwdns112194:0crwdne112194:0" msgid "All items have already been transferred for this Work Order." msgstr "crwdns64040:0crwdne64040:0" -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "crwdns64042:0crwdne64042:0" @@ -3876,7 +3885,7 @@ msgstr "crwdns132502:0crwdne132502:0" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "crwdns64046:0crwdne64046:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "crwdns64048:0crwdne64048:0" @@ -3895,7 +3904,7 @@ msgstr "crwdns64050:0crwdne64050:0" msgid "Allocate Advances Automatically (FIFO)" msgstr "crwdns132504:0crwdne132504:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "crwdns64056:0crwdne64056:0" @@ -3905,7 +3914,7 @@ msgstr "crwdns64056:0crwdne64056:0" msgid "Allocate Payment Based On Payment Terms" msgstr "crwdns132506:0crwdne132506:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "crwdns148852:0crwdne148852:0" @@ -3936,7 +3945,7 @@ msgstr "crwdns132508:0crwdne132508:0" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4056,7 +4065,7 @@ msgstr "crwdns142934:0crwdne142934:0" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "crwdns132524:0crwdne132524:0" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "crwdns143338:0crwdne143338:0" @@ -4324,7 +4333,7 @@ msgstr "crwdns64236:0{0}crwdne64236:0" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4343,7 +4352,7 @@ msgstr "crwdns132596:0crwdne132596:0" msgid "Alternative Item Name" msgstr "crwdns132598:0crwdne132598:0" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "crwdns111616:0crwdne111616:0" @@ -4661,7 +4670,7 @@ msgstr "crwdns132600:0crwdne132600:0" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4669,7 +4678,7 @@ msgstr "crwdns132600:0crwdne132600:0" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4861,7 +4870,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "crwdns64586:0{0}crwdnd64586:0{1}crwdne64586:0" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "crwdns64590:0crwdne64590:0" @@ -4916,7 +4925,7 @@ msgstr "crwdns64606:0{0}crwdnd64606:0{1}crwdnd64606:0{2}crwdnd64606:0{3}crwdnd64 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "crwdns151580:0crwdne151580:0" @@ -5311,7 +5320,7 @@ msgstr "crwdns112204:0crwdne112204:0" msgid "Are you sure you want to clear all demo data?" msgstr "crwdns64782:0crwdne64782:0" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "crwdns64784:0crwdne64784:0" @@ -5422,7 +5431,7 @@ msgstr "crwdns132704:0crwdne132704:0" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5489,7 +5498,7 @@ msgstr "crwdns64862:0crwdne64862:0" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -5922,7 +5931,7 @@ msgstr "crwdns65076:0{0}crwdne65076:0" #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -5991,7 +6000,7 @@ msgstr "crwdns151596:0crwdne151596:0" msgid "At least one asset has to be selected." msgstr "crwdns104530:0crwdne104530:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "crwdns104532:0crwdne104532:0" @@ -5999,7 +6008,7 @@ msgstr "crwdns104532:0crwdne104532:0" msgid "At least one item should be entered with negative quantity in return document" msgstr "crwdns104534:0crwdne104534:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "crwdns65106:0crwdne65106:0" @@ -6024,7 +6033,7 @@ msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "crwdns132736:0{0}crwdnd132736:0{1}crwdne132736:0" @@ -6040,7 +6049,7 @@ msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0" 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 "crwdns111626:0{0}crwdnd111626:0{1}crwdne111626:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "crwdns132738:0{0}crwdnd132738:0{1}crwdne132738:0" @@ -6110,7 +6119,7 @@ msgstr "crwdns132754:0crwdne132754:0" msgid "Attribute table is mandatory" msgstr "crwdns65150:0crwdne65150:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "crwdns65152:0{0}crwdne65152:0" @@ -6364,7 +6373,7 @@ msgid "Auto re-order" msgstr "crwdns132804:0crwdne132804:0" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "crwdns65254:0crwdne65254:0" @@ -6471,11 +6480,6 @@ msgstr "crwdns132824:0crwdne132824:0" msgid "Available Qty at Company" msgstr "crwdns132826:0crwdne132826:0" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "crwdns132828:0crwdne132828:0" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6494,9 +6498,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "crwdns132834:0crwdne132834:0" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "crwdns132836:0crwdne132836:0" @@ -6507,7 +6509,16 @@ msgstr "crwdns132836:0crwdne132836:0" msgid "Available Qty to Reserve" msgstr "crwdns65306:0crwdne65306:0" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "crwdns132838:0crwdne132838:0" @@ -6648,8 +6659,8 @@ msgstr "crwdns132856:0crwdne132856:0" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6891,7 +6902,7 @@ msgstr "crwdns65484:0crwdne65484:0" msgid "BOM and Production" msgstr "crwdns148764:0crwdne148764:0" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "crwdns65486:0crwdne65486:0" @@ -6925,15 +6936,15 @@ msgstr "crwdns132870:0{0}crwdnd132870:0{1}crwdne132870:0" msgid "BOMs Updated" msgstr "crwdns132872:0crwdne132872:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "crwdns65500:0crwdne65500:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "crwdns65502:0crwdne65502:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "crwdns65504:0crwdne65504:0" @@ -6941,23 +6952,12 @@ msgstr "crwdns65504:0crwdne65504:0" msgid "Backdated Stock Entry" msgstr "crwdns65506:0crwdne65506:0" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "crwdns132874:0crwdne132874:0" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -6994,7 +6994,6 @@ msgid "Balance" msgstr "crwdns65516:0crwdne65516:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "crwdns65518:0crwdne65518:0" @@ -7032,7 +7031,7 @@ msgstr "crwdns65528:0crwdne65528:0" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "crwdns65532:0crwdne65532:0" @@ -7647,7 +7646,7 @@ msgstr "crwdns65808:0crwdne65808:0" #: 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7677,7 +7676,7 @@ msgstr "crwdns65810:0crwdne65810:0" msgid "Batch No is mandatory" msgstr "crwdns65852:0crwdne65852:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "crwdns104540:0{0}crwdne104540:0" @@ -7696,7 +7695,7 @@ msgstr "crwdns132966:0crwdne132966:0" msgid "Batch Nos" msgstr "crwdns65858:0crwdne65858:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "crwdns65860:0crwdne65860:0" @@ -7741,7 +7740,7 @@ msgstr "crwdns132974:0crwdne132974:0" msgid "Batch and Serial No" msgstr "crwdns132976:0crwdne132976:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "crwdns65882:0crwdne65882:0" @@ -7824,7 +7823,7 @@ msgstr "crwdns132986:0crwdne132986:0" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "crwdns65914:0crwdne65914:0" @@ -7841,7 +7840,7 @@ msgstr "crwdns65918:0crwdne65918:0" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7861,7 +7860,7 @@ msgstr "crwdns132988:0crwdne132988:0" msgid "Billed Items To Be Received" msgstr "crwdns65932:0crwdne65932:0" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "crwdns65934:0crwdne65934:0" @@ -8022,7 +8021,7 @@ msgstr "crwdns66006:0crwdne66006:0" msgid "Billing Zipcode" msgstr "crwdns133018:0crwdne133018:0" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "crwdns66012:0crwdne66012:0" @@ -8397,7 +8396,7 @@ msgstr "crwdns143352:0crwdne143352:0" msgid "Brokerage" msgstr "crwdns143354:0crwdne143354:0" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "crwdns66180:0crwdne66180:0" @@ -8951,7 +8950,7 @@ msgstr "crwdns133124:0crwdne133124:0" msgid "Can be approved by {0}" msgstr "crwdns66390:0{0}crwdne66390:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "crwdns66392:0{0}crwdne66392:0" @@ -8980,11 +8979,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "crwdns66404:0crwdne66404:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "crwdns66406:0{0}crwdne66406:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9099,7 +9098,6 @@ msgstr "crwdns66424:0crwdne66424:0" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9186,7 +9184,7 @@ msgstr "crwdns66534:0crwdne66534:0" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "crwdns66538:0crwdne66538:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "crwdns66540:0{0}crwdne66540:0" @@ -9250,7 +9248,7 @@ msgstr "crwdns66568:0crwdne66568:0" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "crwdns66570:0crwdne66570:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "crwdns66574:0{0}crwdne66574:0" @@ -9284,8 +9282,8 @@ msgstr "crwdns142824:0crwdne142824:0" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "crwdns111640:0{0}crwdnd111640:0{1}crwdne111640:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "crwdns66586:0{0}crwdne66586:0" @@ -9305,15 +9303,15 @@ msgstr "crwdns111642:0crwdne111642:0" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "crwdns66592:0{0}crwdnd66592:0{1}crwdnd66592:0{2}crwdne66592:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "crwdns66594:0{0}crwdnd66594:0{1}crwdne66594:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "crwdns66596:0{0}crwdne66596:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0" @@ -9321,7 +9319,7 @@ msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0" msgid "Cannot receive from customer against negative outstanding" msgstr "crwdns66600:0crwdne66600:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9335,16 +9333,16 @@ msgstr "crwdns66604:0crwdne66604:0" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "crwdns66606:0crwdne66606:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "crwdns66608:0crwdne66608:0" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "crwdns66610:0crwdne66610:0" @@ -9368,9 +9366,9 @@ msgstr "crwdns66618:0crwdne66618:0" msgid "Cannot set the field {0} for copying in variants" msgstr "crwdns66620:0{0}crwdne66620:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" -msgstr "crwdns148858:0{0}crwdnd148858:0{2}crwdne148858:0" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" +msgstr "crwdns151820:0{0}crwdnd151820:0{1}crwdne151820:0" #. Label of the canonical_uri (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json @@ -9392,7 +9390,7 @@ msgstr "crwdns66626:0crwdne66626:0" msgid "Capacity Planning" msgstr "crwdns133134:0crwdne133134:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "crwdns66630:0crwdne66630:0" @@ -9520,7 +9518,7 @@ msgstr "crwdns133158:0crwdne133158:0" msgid "Cash Flow" msgstr "crwdns66682:0crwdne66682:0" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "crwdns66684:0crwdne66684:0" @@ -9740,7 +9738,7 @@ msgstr "crwdns66762:0crwdne66762:0" msgid "Channel Partner" msgstr "crwdns133188:0crwdne133188:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "crwdns66766:0{0}crwdne66766:0" @@ -9843,11 +9841,6 @@ msgstr "crwdns133202:0crwdne133202:0" msgid "Check Supplier Invoice Number Uniqueness" msgstr "crwdns133204:0crwdne133204:0" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "crwdns133206:0crwdne133206:0" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -9931,7 +9924,7 @@ msgstr "crwdns133228:0crwdne133228:0" #. 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "crwdns66844:0crwdne66844:0" @@ -10120,8 +10113,8 @@ msgstr "crwdns133248:0crwdne133248:0" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10203,11 +10196,11 @@ msgstr "crwdns66960:0crwdne66960:0" msgid "Closed Documents" msgstr "crwdns133254:0crwdne133254:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "crwdns66964:0crwdne66964:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "crwdns66966:0crwdne66966:0" @@ -10746,7 +10739,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10785,7 +10778,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10981,6 +10974,19 @@ msgstr "crwdns133302:0crwdne133302:0" msgid "Company Billing Address" msgstr "crwdns133304:0crwdne133304:0" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "crwdns151822:0crwdne151822:0" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11053,7 +11059,7 @@ msgstr "crwdns67420:0crwdne67420:0" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "crwdns67422:0crwdne67422:0" -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "crwdns67424:0crwdne67424:0" @@ -11117,7 +11123,7 @@ msgstr "crwdns67446:0{0}crwdne67446:0" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "crwdns67448:0crwdne67448:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "crwdns67450:0crwdne67450:0" @@ -11142,7 +11148,7 @@ msgstr "crwdns133330:0crwdne133330:0" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "crwdns67462:0crwdne67462:0" @@ -11285,7 +11291,7 @@ msgstr "crwdns67552:0crwdne67552:0" msgid "Completed Qty" msgstr "crwdns133336:0crwdne133336:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "crwdns67562:0crwdne67562:0" @@ -11424,6 +11430,7 @@ msgstr "crwdns67622:0crwdne67622:0" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11447,6 +11454,7 @@ msgstr "crwdns67622:0crwdne67622:0" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -11905,8 +11913,8 @@ msgid "Content Type" msgstr "crwdns133428:0crwdne133428:0" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "crwdns67902:0crwdne67902:0" @@ -12287,7 +12295,7 @@ msgstr "crwdns133466:0crwdne133466:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12314,7 +12322,7 @@ msgstr "crwdns133466:0crwdne133466:0" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12349,7 +12357,7 @@ msgstr "crwdns68150:0crwdne68150:0" msgid "Cost Center Allocation Percentages" msgstr "crwdns133468:0crwdne133468:0" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "crwdns68154:0{0}crwdnd68154:0{1}crwdne68154:0" @@ -12402,7 +12410,7 @@ msgstr "crwdns68176:0crwdne68176:0" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "crwdns68178:0crwdne68178:0" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "crwdns68180:0{0}crwdne68180:0" @@ -12527,7 +12535,7 @@ msgstr "crwdns133486:0crwdne133486:0" msgid "Could Not Delete Demo Data" msgstr "crwdns68232:0crwdne68232:0" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "crwdns68234:0crwdne68234:0" @@ -12536,7 +12544,7 @@ msgstr "crwdns68234:0crwdne68234:0" msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "crwdns68236:0{0}crwdne68236:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "crwdns68238:0crwdne68238:0" @@ -12550,7 +12558,7 @@ msgid "Could not find path for " msgstr "crwdns68242:0crwdne68242:0" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "crwdns68244:0{0}crwdne68244:0" @@ -12705,11 +12713,11 @@ msgstr "crwdns68298:0crwdne68298:0" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12724,26 +12732,26 @@ msgstr "crwdns68298:0crwdne68298:0" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12758,18 +12766,18 @@ msgstr "crwdns68298:0crwdne68298:0" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12881,7 +12889,7 @@ msgstr "crwdns68334:0crwdne68334:0" msgid "Create Missing Party" msgstr "crwdns133508:0crwdne133508:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "crwdns68338:0crwdne68338:0" @@ -12921,7 +12929,7 @@ msgstr "crwdns68356:0crwdne68356:0" msgid "Create Prospect" msgstr "crwdns68358:0crwdne68358:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "crwdns68360:0crwdne68360:0" @@ -12967,7 +12975,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "crwdns68380:0crwdne68380:0" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "crwdns68382:0crwdne68382:0" @@ -12998,7 +13006,7 @@ msgstr "crwdns133512:0crwdne133512:0" msgid "Create Users" msgstr "crwdns68396:0crwdne68396:0" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "crwdns68398:0crwdne68398:0" @@ -13018,7 +13026,7 @@ msgid "Create a new composite asset" msgstr "crwdns133514:0crwdne133514:0" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "crwdns142938:0crwdne142938:0" @@ -13062,7 +13070,7 @@ msgstr "crwdns68462:0crwdne68462:0" msgid "Creating Company and Importing Chart of Accounts" msgstr "crwdns68464:0crwdne68464:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "crwdns68466:0crwdne68466:0" @@ -13082,7 +13090,7 @@ msgstr "crwdns68470:0crwdne68470:0" msgid "Creating Purchase Invoices ..." msgstr "crwdns148770:0crwdne148770:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "crwdns68472:0crwdne68472:0" @@ -13151,7 +13159,6 @@ msgstr "crwdns68496:0{0}crwdne68496:0" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13307,7 +13314,7 @@ msgstr "crwdns68568:0crwdne68568:0" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "crwdns133538:0crwdne133538:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "crwdns68574:0{0}crwdne68574:0" @@ -13510,7 +13517,7 @@ msgstr "crwdns112294:0crwdne112294:0" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13532,7 +13539,7 @@ msgstr "crwdns112294:0crwdne112294:0" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13610,8 +13617,8 @@ msgstr "crwdns133558:0crwdne133558:0" msgid "Currency can not be changed after making entries using some other currency" msgstr "crwdns68708:0crwdne68708:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0" @@ -13740,7 +13747,7 @@ msgstr "crwdns133588:0crwdne133588:0" msgid "Current State" msgstr "crwdns133590:0crwdne133590:0" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "crwdns68764:0crwdne68764:0" @@ -14233,6 +14240,7 @@ msgstr "crwdns133632:0crwdne133632:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14366,8 +14374,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "crwdns69084:0crwdne69084:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0" @@ -14610,7 +14618,6 @@ msgstr "crwdns133674:0crwdne133674:0" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14623,7 +14630,7 @@ msgstr "crwdns133674:0crwdne133674:0" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14851,7 +14858,6 @@ msgstr "crwdns69314:0crwdne69314:0" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -14963,11 +14969,11 @@ msgstr "crwdns133734:0crwdne133734:0" msgid "Debit-Credit mismatch" msgstr "crwdns133736:0crwdne133736:0" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "crwdns149084:0crwdne149084:0" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "crwdns149086:0crwdne149086:0" @@ -15007,7 +15013,7 @@ msgstr "crwdns112302:0crwdne112302:0" msgid "Decimeter" msgstr "crwdns112304:0crwdne112304:0" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "crwdns69368:0crwdne69368:0" @@ -15105,7 +15111,7 @@ msgstr "crwdns133760:0crwdne133760:0" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "crwdns69414:0{0}crwdne69414:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "crwdns69416:0{0}crwdne69416:0" @@ -15113,7 +15119,7 @@ msgstr "crwdns69416:0{0}crwdne69416:0" msgid "Default BOM not found for FG Item {0}" msgstr "crwdns69418:0{0}crwdne69418:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0" @@ -15497,7 +15503,6 @@ msgstr "crwdns133876:0crwdne133876:0" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15838,7 +15843,7 @@ msgstr "crwdns69724:0crwdne69724:0" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15879,7 +15884,7 @@ msgstr "crwdns69736:0crwdne69736:0" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16009,7 +16014,7 @@ msgstr "crwdns133932:0crwdne133932:0" msgid "Delivery to" msgstr "crwdns133934:0crwdne133934:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "crwdns69808:0{0}crwdne69808:0" @@ -16117,7 +16122,7 @@ msgid "Depreciated Amount" msgstr "crwdns69862:0crwdne69862:0" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16130,7 +16135,7 @@ msgstr "crwdns69866:0crwdne69866:0" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16140,7 +16145,7 @@ msgstr "crwdns69872:0crwdne69872:0" msgid "Depreciation Amount during the period" msgstr "crwdns69876:0crwdne69876:0" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "crwdns69878:0crwdne69878:0" @@ -16159,7 +16164,7 @@ msgstr "crwdns69882:0crwdne69882:0" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "crwdns69884:0crwdne69884:0" @@ -16468,11 +16473,11 @@ msgstr "crwdns69926:0crwdne69926:0" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16568,7 +16573,7 @@ msgstr "crwdns70106:0crwdne70106:0" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "crwdns70108:0crwdne70108:0" @@ -16861,6 +16866,8 @@ msgstr "crwdns133998:0crwdne133998:0" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16889,6 +16896,8 @@ msgstr "crwdns133998:0crwdne133998:0" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17106,7 +17115,7 @@ msgstr "crwdns70408:0crwdne70408:0" msgid "Discount must be less than 100" msgstr "crwdns70410:0crwdne70410:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "crwdns70412:0crwdne70412:0" @@ -17692,7 +17701,6 @@ msgstr "crwdns70608:0crwdne70608:0" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17789,7 +17797,7 @@ msgstr "crwdns70700:0crwdne70700:0" msgid "Drop Ship" msgstr "crwdns134118:0crwdne134118:0" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "crwdns70712:0{0}crwdne70712:0" @@ -17809,12 +17817,13 @@ msgstr "crwdns70712:0{0}crwdne70712:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17828,7 +17837,7 @@ msgstr "crwdns70714:0crwdne70714:0" msgid "Due Date Based On" msgstr "crwdns134120:0crwdne134120:0" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "crwdns70740:0crwdne70740:0" @@ -18051,7 +18060,7 @@ msgstr "crwdns70828:0crwdne70828:0" msgid "Edit" msgstr "crwdns70830:0crwdne70830:0" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "crwdns134148:0crwdne134148:0" @@ -18124,9 +18133,8 @@ msgstr "crwdns134152:0crwdne134152:0" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "crwdns70868:0crwdne70868:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "crwdns134154:0crwdne134154:0" @@ -18728,7 +18736,7 @@ msgstr "crwdns134246:0crwdne134246:0" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18762,11 +18770,11 @@ msgstr "crwdns71152:0crwdne71152:0" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "crwdns71154:0crwdne71154:0" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "crwdns71156:0crwdne71156:0" @@ -18827,7 +18835,7 @@ msgstr "crwdns149088:0crwdne149088:0" msgid "Enter Serial Nos" msgstr "crwdns104560:0crwdne104560:0" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "crwdns71174:0crwdne71174:0" @@ -18857,7 +18865,7 @@ msgstr "crwdns71184:0crwdne71184:0" msgid "Enter amount to be redeemed." msgstr "crwdns71186:0crwdne71186:0" -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "crwdns71188:0crwdne71188:0" @@ -18902,11 +18910,11 @@ msgstr "crwdns104566:0crwdne104566:0" msgid "Enter the name of the bank or lending institution before submitting." msgstr "crwdns104568:0crwdne104568:0" -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "crwdns71208:0crwdne71208:0" -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "crwdns71210:0crwdne71210:0" @@ -18956,7 +18964,7 @@ msgstr "crwdns134260:0crwdne134260:0" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "crwdns71228:0crwdne71228:0" @@ -19054,7 +19062,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "crwdns134268:0{0}crwdnd134268:0{1}crwdne134268:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "crwdns71274:0{0}crwdne71274:0" @@ -19367,7 +19375,7 @@ msgstr "crwdns134314:0crwdne134314:0" msgid "Expected Delivery Date" msgstr "crwdns71412:0crwdne71412:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "crwdns71422:0crwdne71422:0" @@ -19421,8 +19429,8 @@ msgstr "crwdns134318:0crwdne134318:0" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19440,7 +19448,7 @@ msgstr "crwdns134320:0crwdne134320:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "crwdns71456:0crwdne71456:0" @@ -19706,7 +19714,6 @@ msgstr "crwdns112324:0crwdne112324:0" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19869,8 +19876,8 @@ msgstr "crwdns71678:0crwdne71678:0" msgid "Fetch Subscription Updates" msgstr "crwdns71680:0crwdne71680:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "crwdns71682:0crwdne71682:0" @@ -19880,7 +19887,7 @@ msgstr "crwdns71682:0crwdne71682:0" msgid "Fetch Value From" msgstr "crwdns134356:0crwdne134356:0" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "crwdns71686:0crwdne71686:0" @@ -19967,7 +19974,7 @@ msgstr "crwdns151678:0crwdne151678:0" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "crwdns71716:0crwdne71716:0" @@ -20012,7 +20019,7 @@ msgstr "crwdns134382:0crwdne134382:0" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20040,18 +20047,6 @@ msgstr "crwdns134384:0crwdne134384:0" msgid "Final Product" msgstr "crwdns134386:0crwdne134386:0" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "crwdns134390:0crwdne134390:0" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "crwdns134392:0crwdne134392:0" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20098,7 +20093,7 @@ msgstr "crwdns134392:0crwdne134392:0" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "crwdns71748:0crwdne71748:0" @@ -20114,7 +20109,6 @@ msgstr "crwdns134394:0crwdne134394:0" msgid "Finance Book Id" msgstr "crwdns134396:0crwdne134396:0" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20143,7 +20137,7 @@ msgstr "crwdns143430:0crwdne143430:0" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "crwdns71788:0crwdne71788:0" @@ -20235,15 +20229,6 @@ msgstr "crwdns134408:0crwdne134408:0" msgid "Finished Good UOM" msgstr "crwdns134410:0crwdne134410:0" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "crwdns134412:0crwdne134412:0" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "crwdns71832:0{0}crwdne71832:0" @@ -20581,7 +20566,7 @@ msgstr "crwdns112340:0crwdne112340:0" msgid "For" msgstr "crwdns71946:0crwdne71946:0" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "crwdns71948:0crwdne71948:0" @@ -20595,7 +20580,7 @@ msgstr "crwdns134458:0crwdne134458:0" msgid "For Company" msgstr "crwdns134460:0crwdne134460:0" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "crwdns71954:0crwdne71954:0" @@ -20604,7 +20589,7 @@ msgstr "crwdns71954:0crwdne71954:0" msgid "For Item" msgstr "crwdns111740:0crwdne111740:0" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "crwdns104576:0{0}crwdnd104576:0{1}crwdnd104576:0{2}crwdnd104576:0{3}crwdne104576:0" @@ -20655,8 +20640,8 @@ msgstr "crwdns71970:0crwdne71970:0" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "crwdns71972:0crwdne71972:0" @@ -20699,7 +20684,7 @@ msgstr "crwdns134476:0crwdne134476:0" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0" @@ -20712,7 +20697,7 @@ msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0" msgid "For reference" msgstr "crwdns134478:0crwdne134478:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0" @@ -20883,7 +20868,7 @@ msgstr "crwdns134504:0crwdne134504:0" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -20945,8 +20930,8 @@ msgstr "crwdns134514:0crwdne134514:0" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21051,7 +21036,7 @@ msgstr "crwdns72088:0crwdne72088:0" msgid "From Date and To Date are Mandatory" msgstr "crwdns72124:0crwdne72124:0" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "crwdns72126:0crwdne72126:0" @@ -21188,7 +21173,7 @@ msgstr "crwdns148614:0crwdne148614:0" msgid "From Range" msgstr "crwdns134536:0crwdne134536:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "crwdns72178:0crwdne72178:0" @@ -21288,7 +21273,7 @@ msgstr "crwdns72222:0crwdne72222:0" msgid "From Warehouse" msgstr "crwdns134550:0crwdne134550:0" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21750,12 +21735,12 @@ msgstr "crwdns72404:0crwdne72404:0" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21773,7 +21758,7 @@ msgstr "crwdns72408:0crwdne72408:0" msgid "Get Items From Purchase Receipts" msgstr "crwdns134630:0crwdne134630:0" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21885,7 +21870,7 @@ msgstr "crwdns72452:0crwdne72452:0" msgid "Get Suppliers By" msgstr "crwdns72454:0crwdne72454:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "crwdns72456:0crwdne72456:0" @@ -22150,7 +22135,7 @@ msgstr "crwdns134670:0crwdne134670:0" msgid "Grant Commission" msgstr "crwdns134672:0crwdne134672:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "crwdns72570:0crwdne72570:0" @@ -22423,7 +22408,7 @@ msgstr "crwdns134696:0crwdne134696:0" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22708,7 +22693,7 @@ msgid "History In Company" msgstr "crwdns134748:0crwdne134748:0" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "crwdns72808:0crwdne72808:0" @@ -23226,7 +23211,7 @@ msgstr "crwdns111764:0crwdne111764:0" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "crwdns134852:0crwdne134852:0" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "crwdns72996:0crwdne72996:0" @@ -23316,7 +23301,7 @@ msgstr "crwdns73020:0crwdne73020:0" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "crwdns111770:0crwdne111770:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "crwdns73024:0crwdne73024:0" @@ -23645,11 +23630,8 @@ msgstr "crwdns134896:0crwdne134896:0" msgid "In Maintenance" msgstr "crwdns73204:0crwdne73204:0" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23667,10 +23649,7 @@ msgstr "crwdns73214:0crwdne73214:0" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "crwdns134902:0crwdne134902:0" @@ -23742,11 +23721,11 @@ msgstr "crwdns73252:0crwdne73252:0" msgid "In Transit" msgstr "crwdns73254:0crwdne73254:0" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "crwdns73260:0crwdne73260:0" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "crwdns73262:0crwdne73262:0" @@ -23860,7 +23839,7 @@ msgstr "crwdns134922:0crwdne134922:0" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "crwdns111776:0crwdne111776:0" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "crwdns73326:0crwdne73326:0" @@ -23979,7 +23958,7 @@ msgstr "crwdns127482:0crwdne127482:0" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24013,7 +23992,7 @@ msgstr "crwdns134934:0crwdne134934:0" msgid "Include POS Transactions" msgstr "crwdns73378:0crwdne73378:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "crwdns143456:0crwdne143456:0" @@ -24088,9 +24067,9 @@ msgstr "crwdns134946:0crwdne134946:0" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "crwdns73406:0crwdne73406:0" @@ -24261,7 +24240,7 @@ msgstr "crwdns134950:0crwdne134950:0" msgid "Increment" msgstr "crwdns134952:0crwdne134952:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "crwdns73506:0crwdne73506:0" @@ -24355,7 +24334,6 @@ msgstr "crwdns134966:0crwdne134966:0" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "crwdns73548:0crwdne73548:0" @@ -24373,13 +24351,13 @@ msgstr "crwdns134968:0crwdne134968:0" msgid "Inspected By" msgstr "crwdns73556:0crwdne73556:0" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "crwdns73560:0crwdne73560:0" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "crwdns73562:0crwdne73562:0" @@ -24396,7 +24374,7 @@ msgstr "crwdns134970:0crwdne134970:0" msgid "Inspection Required before Purchase" msgstr "crwdns134972:0crwdne134972:0" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "crwdns73570:0crwdne73570:0" @@ -24426,7 +24404,7 @@ msgstr "crwdns73578:0crwdne73578:0" msgid "Installation Note Item" msgstr "crwdns73582:0crwdne73582:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "crwdns73584:0{0}crwdne73584:0" @@ -24493,6 +24471,11 @@ msgstr "crwdns73610:0crwdne73610:0" msgid "Insufficient Stock for Batch" msgstr "crwdns73612:0crwdne73612:0" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "crwdns151824:0crwdne151824:0" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24517,11 +24500,6 @@ msgstr "crwdns134992:0crwdne134992:0" msgid "Insurance Start date should be less than Insurance End date" msgstr "crwdns73622:0crwdne73622:0" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "crwdns134994:0crwdne134994:0" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24603,7 +24581,7 @@ msgstr "crwdns135016:0crwdne135016:0" msgid "Interest" msgstr "crwdns135018:0crwdne135018:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "crwdns73660:0crwdne73660:0" @@ -24675,7 +24653,7 @@ msgstr "crwdns73694:0crwdne73694:0" msgid "Internal Work History" msgstr "crwdns135024:0crwdne135024:0" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "crwdns73698:0crwdne73698:0" @@ -24705,7 +24683,7 @@ msgid "Invalid Account" msgstr "crwdns73712:0crwdne73712:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "crwdns148866:0crwdne148866:0" @@ -24725,7 +24703,7 @@ msgstr "crwdns73716:0crwdne73716:0" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "crwdns73718:0crwdne73718:0" -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "crwdns73720:0crwdne73720:0" @@ -24747,7 +24725,7 @@ msgstr "crwdns73726:0crwdne73726:0" msgid "Invalid Credentials" msgstr "crwdns73728:0crwdne73728:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "crwdns73730:0crwdne73730:0" @@ -24759,8 +24737,8 @@ msgstr "crwdns73732:0crwdne73732:0" msgid "Invalid Document Type" msgstr "crwdns73734:0crwdne73734:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "crwdns73736:0crwdne73736:0" @@ -24772,7 +24750,7 @@ msgstr "crwdns73738:0crwdne73738:0" msgid "Invalid Group By" msgstr "crwdns73740:0crwdne73740:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "crwdns73742:0crwdne73742:0" @@ -24861,7 +24839,7 @@ msgstr "crwdns73776:0crwdne73776:0" msgid "Invalid condition expression" msgstr "crwdns73778:0crwdne73778:0" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "crwdns73780:0{0}crwdne73780:0" @@ -25146,7 +25124,7 @@ msgid "Is Advance" msgstr "crwdns135056:0crwdne135056:0" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "crwdns73918:0crwdne73918:0" @@ -25584,8 +25562,6 @@ msgstr "crwdns135160:0crwdne135160:0" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "crwdns135162:0crwdne135162:0" @@ -25667,7 +25643,7 @@ msgstr "crwdns135176:0crwdne135176:0" msgid "Issue Date" msgstr "crwdns135178:0crwdne135178:0" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "crwdns74184:0crwdne74184:0" @@ -25745,7 +25721,7 @@ msgstr "crwdns74218:0{0}crwdne74218:0" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "crwdns74220:0crwdne74220:0" -#: erpnext/public/js/controllers/transaction.js:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "crwdns74222:0crwdne74222:0" @@ -25797,7 +25773,7 @@ msgstr "crwdns74224:0crwdne74224:0" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25810,7 +25786,7 @@ msgstr "crwdns74224:0crwdne74224:0" #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25818,7 +25794,7 @@ msgstr "crwdns74224:0crwdne74224:0" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26039,7 +26015,7 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26070,16 +26046,16 @@ msgstr "crwdns111786:0crwdne111786:0" #: 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26497,7 +26473,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26727,8 +26703,8 @@ msgstr "crwdns135216:0crwdne135216:0" msgid "Item UOM" msgstr "crwdns135218:0crwdne135218:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "crwdns74750:0crwdne74750:0" @@ -26757,7 +26733,7 @@ msgstr "crwdns74756:0crwdne74756:0" msgid "Item Variant Settings" msgstr "crwdns74758:0crwdne74758:0" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "crwdns74762:0{0}crwdne74762:0" @@ -26834,7 +26810,7 @@ msgstr "crwdns74796:0{0}crwdne74796:0" msgid "Item has variants." msgstr "crwdns74798:0crwdne74798:0" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "crwdns149094:0crwdne149094:0" @@ -26847,7 +26823,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "crwdns74802:0crwdne74802:0" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "crwdns74804:0crwdne74804:0" @@ -26881,7 +26857,7 @@ msgstr "crwdns74814:0crwdne74814:0" msgid "Item variant {0} exists with same attributes" msgstr "crwdns74816:0{0}crwdne74816:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "crwdns74818:0{0}crwdne74818:0" @@ -26903,7 +26879,7 @@ msgstr "crwdns74824:0{0}crwdne74824:0" msgid "Item {0} does not exist." msgstr "crwdns149136:0{0}crwdne149136:0" -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "crwdns74826:0{0}crwdne74826:0" @@ -26915,7 +26891,7 @@ msgstr "crwdns74828:0{0}crwdne74828:0" msgid "Item {0} has been disabled" msgstr "crwdns74830:0{0}crwdne74830:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "crwdns104602:0{0}crwdne104602:0" @@ -27108,7 +27084,7 @@ msgid "Items Filter" msgstr "crwdns74936:0crwdne74936:0" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "crwdns74938:0crwdne74938:0" @@ -27128,7 +27104,7 @@ msgstr "crwdns74942:0crwdne74942:0" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "crwdns74944:0{0}crwdne74944:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "crwdns74946:0crwdne74946:0" @@ -27151,7 +27127,7 @@ msgstr "crwdns74952:0crwdne74952:0" msgid "Items to Order and Receive" msgstr "crwdns74954:0crwdne74954:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "crwdns74956:0crwdne74956:0" @@ -27264,7 +27240,7 @@ msgstr "crwdns75000:0crwdne75000:0" msgid "Job Card and Capacity Planning" msgstr "crwdns148798:0crwdne148798:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "crwdns135246:0{0}crwdne135246:0" @@ -27333,7 +27309,7 @@ msgstr "crwdns142956:0crwdne142956:0" msgid "Job Worker Warehouse" msgstr "crwdns142958:0crwdne142958:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "crwdns75012:0{0}crwdne75012:0" @@ -27935,7 +27911,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "crwdns135304:0crwdne135304:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "crwdns75246:0crwdne75246:0" @@ -28017,7 +27993,7 @@ msgstr "crwdns75266:0crwdne75266:0" msgid "Length (cm)" msgstr "crwdns135312:0crwdne135312:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "crwdns75272:0crwdne75272:0" @@ -28101,7 +28077,7 @@ msgstr "crwdns135324:0crwdne135324:0" msgid "Lft" msgstr "crwdns135326:0crwdne135326:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "crwdns75386:0crwdne75386:0" @@ -28418,7 +28394,7 @@ msgstr "crwdns75518:0crwdne75518:0" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "crwdns75520:0crwdne75520:0" @@ -28518,7 +28494,7 @@ msgstr "crwdns75572:0{0}crwdne75572:0" #: 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28612,7 +28588,6 @@ msgstr "crwdns135396:0crwdne135396:0" msgid "Maintain Stock" msgstr "crwdns135398:0crwdne135398:0" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28690,7 +28665,7 @@ msgstr "crwdns135408:0crwdne135408:0" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "crwdns75686:0crwdne75686:0" @@ -28806,7 +28781,7 @@ msgstr "crwdns75734:0crwdne75734:0" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -28946,16 +28921,16 @@ msgstr "crwdns143466:0crwdne143466:0" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -28991,7 +28966,7 @@ msgstr "crwdns135446:0crwdne135446:0" msgid "Mandatory For Profit and Loss Account" msgstr "crwdns135448:0crwdne135448:0" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "crwdns75808:0crwdne75808:0" @@ -29457,7 +29432,7 @@ msgstr "crwdns135482:0crwdne135482:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29510,7 +29485,7 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29605,7 +29580,7 @@ msgstr "crwdns135486:0crwdne135486:0" msgid "Material Request Type" msgstr "crwdns111814:0crwdne111814:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "crwdns76118:0crwdne76118:0" @@ -29623,7 +29598,7 @@ msgstr "crwdns135488:0crwdne135488:0" msgid "Material Request {0} is cancelled or stopped" msgstr "crwdns76124:0{0}crwdne76124:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "crwdns76126:0{0}crwdne76126:0" @@ -29663,7 +29638,7 @@ msgstr "crwdns76136:0crwdne76136:0" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29671,7 +29646,7 @@ msgstr "crwdns76136:0crwdne76136:0" msgid "Material Transfer" msgstr "crwdns76138:0crwdne76138:0" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "crwdns76152:0crwdne76152:0" @@ -30329,7 +30304,7 @@ msgstr "crwdns76358:0crwdne76358:0" msgid "Missing Finished Good" msgstr "crwdns76360:0crwdne76360:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "crwdns76362:0crwdne76362:0" @@ -30354,7 +30329,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "crwdns76374:0crwdne76374:0" #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "crwdns76376:0crwdne76376:0" @@ -30591,7 +30566,7 @@ msgstr "crwdns135604:0crwdne135604:0" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30830,7 +30805,7 @@ msgid "Music" msgstr "crwdns143476:0crwdne143476:0" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30874,7 +30849,7 @@ msgstr "crwdns135626:0crwdne135626:0" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "crwdns76654:0crwdne76654:0" @@ -30922,7 +30897,6 @@ msgid "Named Place" msgstr "crwdns135634:0crwdne135634:0" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -30943,7 +30917,6 @@ msgstr "crwdns135634:0crwdne135634:0" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31139,11 +31112,11 @@ msgstr "crwdns135648:0crwdne135648:0" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "crwdns76802:0crwdne76802:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "crwdns76804:0crwdne76804:0" @@ -31434,7 +31407,7 @@ msgstr "crwdns76958:0crwdne76958:0" msgid "New Task" msgstr "crwdns76960:0crwdne76960:0" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "crwdns76962:0crwdne76962:0" @@ -31599,11 +31572,11 @@ msgstr "crwdns77036:0{0}crwdne77036:0" msgid "No Items selected for transfer." msgstr "crwdns77038:0crwdne77038:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "crwdns77040:0crwdne77040:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "crwdns77042:0crwdne77042:0" @@ -31619,7 +31592,7 @@ msgstr "crwdns111828:0crwdne111828:0" msgid "No Outstanding Invoices found for this party" msgstr "crwdns77044:0crwdne77044:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "crwdns77046:0crwdne77046:0" @@ -31660,7 +31633,7 @@ msgstr "crwdns77056:0{0}crwdne77056:0" msgid "No Tax Withholding data found for the current posting date." msgstr "crwdns77058:0crwdne77058:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "crwdns77060:0crwdne77060:0" @@ -31681,7 +31654,7 @@ msgstr "crwdns77066:0crwdne77066:0" msgid "No accounting entries for the following warehouses" msgstr "crwdns77068:0crwdne77068:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "crwdns77070:0{0}crwdne77070:0" @@ -31721,7 +31694,7 @@ msgstr "crwdns77086:0crwdne77086:0" msgid "No failed logs" msgstr "crwdns111832:0crwdne111832:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "crwdns77088:0crwdne77088:0" @@ -31823,7 +31796,7 @@ msgstr "crwdns77126:0crwdne77126:0" msgid "No outstanding invoices require exchange rate revaluation" msgstr "crwdns77128:0crwdne77128:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0" @@ -31925,12 +31898,12 @@ msgid "Nos" msgstr "crwdns77176:0crwdne77176:0" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "crwdns77178:0crwdne77178:0" @@ -32028,11 +32001,11 @@ msgid "Not in stock" msgstr "crwdns77214:0crwdne77214:0" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "crwdns77216:0crwdne77216:0" @@ -32047,7 +32020,7 @@ msgstr "crwdns77216:0crwdne77216:0" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32061,7 +32034,7 @@ msgstr "crwdns77218:0crwdne77218:0" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "crwdns77226:0crwdne77226:0" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "crwdns77228:0{0}crwdne77228:0" @@ -32526,7 +32499,7 @@ msgstr "crwdns135804:0crwdne135804:0" msgid "Only Parent can be of type {0}" msgstr "crwdns77444:0{0}crwdne77444:0" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "crwdns135806:0crwdne135806:0" @@ -32745,7 +32718,7 @@ msgstr "crwdns77542:0crwdne77542:0" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -32911,9 +32884,6 @@ msgstr "crwdns135842:0crwdne135842:0" msgid "Operating Costs" msgstr "crwdns135844:0crwdne135844:0" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -32928,8 +32898,7 @@ msgstr "crwdns135844:0crwdne135844:0" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -32950,8 +32919,6 @@ msgstr "crwdns135844:0crwdne135844:0" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "crwdns77616:0crwdne77616:0" @@ -32999,29 +32966,16 @@ msgstr "crwdns135856:0crwdne135856:0" msgid "Operation Row Number" msgstr "crwdns135858:0crwdne135858:0" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "crwdns135860:0crwdne135860:0" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "crwdns135862:0crwdne135862:0" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "crwdns135864:0crwdne135864:0" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "crwdns77658:0{0}crwdne77658:0" @@ -33130,7 +33084,7 @@ msgstr "crwdns148814:0crwdne148814:0" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "crwdns77694:0crwdne77694:0" @@ -33364,7 +33318,7 @@ msgstr "crwdns77814:0crwdne77814:0" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "crwdns77818:0crwdne77818:0" @@ -33416,24 +33370,24 @@ msgstr "crwdns135896:0crwdne135896:0" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "crwdns135898:0crwdne135898:0" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33575,7 +33529,7 @@ msgstr "crwdns135910:0crwdne135910:0" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33636,7 +33590,7 @@ msgstr "crwdns135916:0crwdne135916:0" msgid "Over Picking Allowance" msgstr "crwdns142960:0crwdne142960:0" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "crwdns77934:0crwdne77934:0" @@ -33864,7 +33818,7 @@ msgstr "crwdns143484:0crwdne143484:0" msgid "POS Invoice isn't created by user {}" msgstr "crwdns78050:0crwdne78050:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "crwdns143486:0{0}crwdne143486:0" @@ -34022,7 +33976,7 @@ msgstr "crwdns78136:0crwdne78136:0" msgid "Packed Items" msgstr "crwdns135958:0crwdne135958:0" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "crwdns78146:0crwdne78146:0" @@ -34057,7 +34011,7 @@ msgstr "crwdns78160:0crwdne78160:0" msgid "Packing Slip Item" msgstr "crwdns78164:0crwdne78164:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "crwdns78166:0crwdne78166:0" @@ -34116,7 +34070,6 @@ msgstr "crwdns78202:0{0}crwdnd78202:0{1}crwdne78202:0" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34170,7 +34123,7 @@ msgstr "crwdns135972:0crwdne135972:0" msgid "Paid Amount After Tax (Company Currency)" msgstr "crwdns135974:0crwdne135974:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "crwdns78240:0{0}crwdne78240:0" @@ -34344,11 +34297,11 @@ msgstr "crwdns136018:0crwdne136018:0" msgid "Parent Item Group" msgstr "crwdns136020:0crwdne136020:0" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "crwdns78316:0{0}crwdne78316:0" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "crwdns78318:0{0}crwdne78318:0" @@ -34463,7 +34416,6 @@ msgstr "crwdns78364:0crwdne78364:0" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34589,6 +34541,7 @@ msgstr "crwdns112550:0crwdne112550:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34746,6 +34699,7 @@ msgstr "crwdns78486:0crwdne78486:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34784,7 +34738,7 @@ msgstr "crwdns78530:0crwdne78530:0" msgid "Party User" msgstr "crwdns136084:0crwdne136084:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "crwdns78534:0{0}crwdne78534:0" @@ -34898,6 +34852,7 @@ msgstr "crwdns136100:0crwdne136100:0" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -34906,7 +34861,7 @@ msgstr "crwdns136100:0crwdne136100:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "crwdns78584:0crwdne78584:0" @@ -35034,7 +34989,7 @@ msgstr "crwdns78642:0crwdne78642:0" #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "crwdns78644:0crwdne78644:0" @@ -35237,7 +35192,7 @@ msgstr "crwdns136134:0crwdne136134:0" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35247,7 +35202,7 @@ msgstr "crwdns136134:0crwdne136134:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "crwdns78732:0crwdne78732:0" @@ -35269,11 +35224,11 @@ msgstr "crwdns136136:0crwdne136136:0" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "crwdns143196:0crwdne143196:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "crwdns78742:0{0}crwdne78742:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "crwdns148872:0crwdne148872:0" @@ -35430,7 +35385,7 @@ msgstr "crwdns78822:0crwdne78822:0" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "crwdns78824:0{0}crwdnd78824:0{1}crwdnd78824:0{2}crwdne78824:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "crwdns78826:0crwdne78826:0" @@ -35447,7 +35402,7 @@ msgstr "crwdns78830:0{0}crwdne78830:0" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "crwdns78832:0{0}crwdne78832:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "crwdns78834:0{0}crwdne78834:0" @@ -35553,17 +35508,17 @@ msgstr "crwdns78884:0crwdne78884:0" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "crwdns78886:0crwdne78886:0" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "crwdns78888:0crwdne78888:0" @@ -35826,7 +35781,7 @@ msgstr "crwdns136182:0crwdne136182:0" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "crwdns78992:0crwdne78992:0" @@ -35917,9 +35872,9 @@ msgstr "crwdns79038:0crwdne79038:0" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36253,7 +36208,7 @@ msgstr "crwdns127838:0crwdne127838:0" msgid "Please Set Supplier Group in Buying Settings." msgstr "crwdns79182:0crwdne79182:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "crwdns79184:0crwdne79184:0" @@ -36297,7 +36252,7 @@ msgstr "crwdns79202:0crwdne79202:0" msgid "Please add {1} role to user {0}." msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0" -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "crwdns79206:0{0}crwdne79206:0" @@ -36326,7 +36281,7 @@ msgstr "crwdns79216:0crwdne79216:0" msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "crwdns79218:0{0}crwdne79218:0" -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "crwdns79220:0crwdne79220:0" @@ -36371,7 +36326,7 @@ msgstr "crwdns79240:0{0}crwdne79240:0" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "crwdns79242:0crwdne79242:0" -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "crwdns79244:0{0}crwdne79244:0" @@ -36429,7 +36384,7 @@ msgstr "crwdns79264:0crwdne79264:0" msgid "Please enable {0} in the {1}." msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0" -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "crwdns79268:0crwdne79268:0" @@ -36453,7 +36408,7 @@ msgstr "crwdns79276:0crwdne79276:0" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "crwdns79278:0{0}crwdne79278:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "crwdns79280:0crwdne79280:0" @@ -36466,7 +36421,7 @@ msgstr "crwdns79282:0crwdne79282:0" msgid "Please enter Cost Center" msgstr "crwdns79284:0crwdne79284:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "crwdns79286:0crwdne79286:0" @@ -36483,7 +36438,7 @@ msgstr "crwdns79290:0crwdne79290:0" msgid "Please enter Item Code to get Batch Number" msgstr "crwdns79292:0crwdne79292:0" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "crwdns79294:0crwdne79294:0" @@ -36588,7 +36543,7 @@ msgstr "crwdns79342:0crwdne79342:0" msgid "Please enter the company name to confirm" msgstr "crwdns79344:0crwdne79344:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "crwdns79346:0crwdne79346:0" @@ -36695,7 +36650,7 @@ msgstr "crwdns79392:0crwdne79392:0" msgid "Please select Apply Discount On" msgstr "crwdns79394:0crwdne79394:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "crwdns79396:0{0}crwdne79396:0" @@ -36715,7 +36670,7 @@ msgstr "crwdns136256:0crwdne136256:0" msgid "Please select Category first" msgstr "crwdns79402:0crwdne79402:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36769,7 +36724,7 @@ msgstr "crwdns79422:0crwdne79422:0" msgid "Please select Party Type first" msgstr "crwdns79424:0crwdne79424:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "crwdns79426:0crwdne79426:0" @@ -36781,7 +36736,7 @@ msgstr "crwdns79428:0crwdne79428:0" msgid "Please select Price List" msgstr "crwdns79430:0crwdne79430:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "crwdns79432:0{0}crwdne79432:0" @@ -36809,15 +36764,15 @@ msgstr "crwdns79442:0{0}crwdne79442:0" msgid "Please select a BOM" msgstr "crwdns79444:0crwdne79444:0" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "crwdns79446:0crwdne79446:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "crwdns79448:0crwdne79448:0" @@ -36841,7 +36796,7 @@ msgstr "crwdns79456:0crwdne79456:0" msgid "Please select a Warehouse" msgstr "crwdns111900:0crwdne111900:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "crwdns79458:0crwdne79458:0" @@ -36885,7 +36840,7 @@ msgstr "crwdns79476:0crwdne79476:0" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "crwdns79478:0crwdne79478:0" -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0" @@ -36910,15 +36865,15 @@ msgstr "crwdns127842:0crwdne127842:0" msgid "Please select item code" msgstr "crwdns79488:0crwdne79488:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "crwdns136258:0crwdne136258:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "crwdns127506:0crwdne127506:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "crwdns127508:0crwdne127508:0" @@ -36966,7 +36921,7 @@ msgstr "crwdns79506:0crwdne79506:0" msgid "Please select {0}" msgstr "crwdns79508:0{0}crwdne79508:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37012,9 +36967,6 @@ msgstr "crwdns79522:0crwdne79522:0" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "crwdns79524:0crwdne79524:0" @@ -37044,7 +36996,7 @@ msgstr "crwdns79534:0crwdne79534:0" msgid "Please set Opening Number of Booked Depreciations" msgstr "crwdns136260:0crwdne136260:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "crwdns112722:0{0}crwdne112722:0" @@ -37078,7 +37030,7 @@ msgstr "crwdns79548:0crwdne79548:0" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "crwdns79550:0crwdne79550:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "crwdns79552:0crwdne79552:0" @@ -37165,7 +37117,7 @@ msgstr "crwdns79588:0crwdne79588:0" msgid "Please set one of the following:" msgstr "crwdns79590:0crwdne79590:0" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "crwdns79592:0crwdne79592:0" @@ -37194,7 +37146,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "crwdns79604:0{0}crwdne79604:0" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "crwdns79606:0{0}crwdne79606:0" @@ -37207,7 +37160,7 @@ msgstr "crwdns79608:0{0}crwdnd79608:0{1}crwdnd79608:0{2}crwdne79608:0" msgid "Please set {0} for address {1}" msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0" @@ -37223,7 +37176,7 @@ msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "crwdns79616:0crwdne79616:0" -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "crwdns79618:0crwdne79618:0" @@ -37237,13 +37190,13 @@ msgstr "crwdns79620:0crwdne79620:0" msgid "Please specify Company to proceed" msgstr "crwdns79622:0crwdne79622:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "crwdns79626:0{0}crwdne79626:0" @@ -37255,7 +37208,7 @@ msgstr "crwdns79628:0crwdne79628:0" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "crwdns79630:0crwdne79630:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "crwdns79632:0crwdne79632:0" @@ -37415,7 +37368,7 @@ msgstr "crwdns79678:0crwdne79678:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37431,6 +37384,7 @@ msgstr "crwdns79678:0crwdne79678:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37682,7 +37636,7 @@ msgstr "crwdns79810:0crwdne79810:0" msgid "Preview Email" msgstr "crwdns79816:0crwdne79816:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "crwdns79820:0crwdne79820:0" @@ -38816,7 +38770,7 @@ msgstr "crwdns136398:0crwdne136398:0" msgid "Profit & Loss" msgstr "crwdns136400:0crwdne136400:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "crwdns80456:0crwdne80456:0" @@ -38824,7 +38778,7 @@ msgstr "crwdns80456:0crwdne80456:0" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "crwdns80458:0crwdne80458:0" @@ -38843,8 +38797,8 @@ msgstr "crwdns80462:0crwdne80462:0" msgid "Profit and Loss Summary" msgstr "crwdns136402:0crwdne136402:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "crwdns80468:0crwdne80468:0" @@ -38944,7 +38898,7 @@ msgstr "crwdns80480:0crwdne80480:0" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -38968,7 +38922,7 @@ msgstr "crwdns80480:0crwdne80480:0" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -38992,12 +38946,12 @@ msgstr "crwdns80480:0crwdne80480:0" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39341,9 +39295,9 @@ msgstr "crwdns143506:0crwdne143506:0" msgid "Provisional Expense Account" msgstr "crwdns136424:0crwdne136424:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "crwdns80726:0crwdne80726:0" @@ -39406,7 +39360,7 @@ msgstr "crwdns80734:0crwdne80734:0" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "crwdns80750:0crwdne80750:0" @@ -39420,7 +39374,7 @@ msgid "Purchase Analytics" msgstr "crwdns80754:0crwdne80754:0" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39587,18 +39541,18 @@ msgstr "crwdns80810:0crwdne80810:0" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39691,7 +39645,7 @@ msgstr "crwdns80878:0crwdne80878:0" msgid "Purchase Order Trends" msgstr "crwdns80880:0crwdne80880:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "crwdns80882:0crwdne80882:0" @@ -40047,12 +40001,12 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0" #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40065,14 +40019,14 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40096,6 +40050,30 @@ msgstr "crwdns81042:0crwdne81042:0" msgid "Qty " msgstr "crwdns81090:0crwdne81090:0" +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "crwdns151826:0crwdne151826:0" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "crwdns151828:0crwdne151828:0" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40136,14 +40114,14 @@ msgstr "crwdns81106:0crwdne81106:0" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "crwdns81108:0crwdne81108:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0" @@ -40227,7 +40205,7 @@ msgstr "crwdns136474:0crwdne136474:0" msgid "Qty to Be Consumed" msgstr "crwdns136476:0crwdne136476:0" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "crwdns81156:0crwdne81156:0" @@ -40377,7 +40355,7 @@ msgstr "crwdns81226:0crwdne81226:0" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40565,7 +40543,7 @@ msgstr "crwdns81312:0crwdne81312:0" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40582,7 +40560,7 @@ msgstr "crwdns81312:0crwdne81312:0" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40722,11 +40700,11 @@ msgstr "crwdns81406:0crwdne81406:0" msgid "Quantity to Manufacture" msgstr "crwdns81408:0crwdne81408:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "crwdns81410:0{0}crwdne81410:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "crwdns81412:0crwdne81412:0" @@ -40757,7 +40735,7 @@ msgstr "crwdns112592:0crwdne112592:0" msgid "Quart Liquid (US)" msgstr "crwdns112594:0crwdne112594:0" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0" @@ -40778,7 +40756,7 @@ msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40886,7 +40864,7 @@ msgstr "crwdns81464:0crwdne81464:0" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40934,15 +40912,15 @@ msgstr "crwdns136518:0crwdne136518:0" msgid "Quotation Trends" msgstr "crwdns81502:0crwdne81502:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "crwdns81504:0{0}crwdne81504:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "crwdns81506:0{0}crwdnd81506:0{1}crwdne81506:0" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "crwdns81508:0crwdne81508:0" @@ -41264,13 +41242,16 @@ msgstr "crwdns136558:0crwdne136558:0" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance -#. Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation" msgstr "crwdns136560:0crwdne136560:0" +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "crwdns151830:0crwdne151830:0" + #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json @@ -41389,13 +41370,13 @@ msgstr "crwdns81766:0crwdne81766:0" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "crwdns81768:0crwdne81768:0" @@ -41456,9 +41437,9 @@ msgstr "crwdns81796:0crwdne81796:0" #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "crwdns81798:0crwdne81798:0" @@ -41568,7 +41549,7 @@ msgid "Reason for Failure" msgstr "crwdns136622:0crwdne136622:0" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "crwdns81842:0crwdne81842:0" @@ -41577,11 +41558,11 @@ msgstr "crwdns81842:0crwdne81842:0" msgid "Reason for Leaving" msgstr "crwdns136624:0crwdne136624:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "crwdns81846:0crwdne81846:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "crwdns81848:0crwdne81848:0" @@ -41737,7 +41718,7 @@ msgstr "crwdns81912:0crwdne81912:0" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41748,7 +41729,7 @@ msgstr "crwdns81912:0crwdne81912:0" msgid "Received Qty" msgstr "crwdns81914:0crwdne81914:0" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "crwdns81928:0crwdne81928:0" @@ -42056,7 +42037,6 @@ msgstr "crwdns82028:0crwdne82028:0" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42099,7 +42079,7 @@ msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0" msgid "Reference Date" msgstr "crwdns82080:0crwdne82080:0" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "crwdns82084:0crwdne82084:0" @@ -42114,7 +42094,7 @@ msgstr "crwdns136696:0crwdne136696:0" msgid "Reference Detail No" msgstr "crwdns136698:0crwdne136698:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "crwdns148876:0crwdne148876:0" @@ -42203,7 +42183,7 @@ msgstr "crwdns136708:0crwdne136708:0" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42346,11 +42326,11 @@ msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0" msgid "References" msgstr "crwdns82204:0crwdne82204:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "crwdns111936:0crwdne111936:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "crwdns111938:0crwdne111938:0" @@ -42575,8 +42555,7 @@ msgstr "crwdns82292:0crwdne82292:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42603,7 +42582,7 @@ msgstr "crwdns136750:0crwdne136750:0" msgid "Remarks:" msgstr "crwdns148622:0crwdne148622:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "crwdns136752:0crwdne136752:0" @@ -42999,7 +42978,7 @@ msgstr "crwdns136804:0crwdne136804:0" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "crwdns82500:0crwdne82500:0" @@ -43016,7 +42995,7 @@ msgstr "crwdns82508:0crwdne82508:0" msgid "Request for Quotation Supplier" msgstr "crwdns82512:0crwdne82512:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "crwdns82514:0crwdne82514:0" @@ -43024,7 +43003,6 @@ msgstr "crwdns82514:0crwdne82514:0" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "crwdns82516:0crwdne82516:0" @@ -43079,7 +43057,7 @@ msgstr "crwdns82534:0crwdne82534:0" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43203,14 +43181,14 @@ msgstr "crwdns82598:0crwdne82598:0" msgid "Reservation Based On" msgstr "crwdns82600:0crwdne82600:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "crwdns82604:0crwdne82604:0" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43294,8 +43272,8 @@ msgstr "crwdns82640:0crwdne82640:0" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43337,7 +43315,7 @@ msgstr "crwdns82658:0crwdne82658:0" msgid "Reserved for sub contracting" msgstr "crwdns82660:0crwdne82660:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "crwdns82662:0crwdne82662:0" @@ -43553,7 +43531,7 @@ msgstr "crwdns136876:0crwdne136876:0" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "crwdns82750:0crwdne82750:0" @@ -44124,12 +44102,12 @@ msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "crwdns83042:0#{0}crwdne83042:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "crwdns83044:0#{0}crwdne83044:0" @@ -44138,11 +44116,11 @@ msgstr "crwdns83044:0#{0}crwdne83044:0" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "crwdns83048:0#{0}crwdne83048:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "crwdns83050:0#{0}crwdne83050:0" @@ -44228,7 +44206,7 @@ msgstr "crwdns83086:0#{0}crwdnd83086:0{1}crwdne83086:0" msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "crwdns83090:0#{0}crwdnd83090:0{1}crwdne83090:0" @@ -44252,7 +44230,7 @@ msgstr "crwdns83100:0#{0}crwdnd83100:0{1}crwdnd83100:0{2}crwdne83100:0" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "crwdns83102:0#{0}crwdnd83102:0{1}crwdnd83102:0{2}crwdne83102:0" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "crwdns83104:0#{0}crwdnd83104:0{1}crwdnd83104:0{2}crwdne83104:0" @@ -44272,7 +44250,7 @@ msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "crwdns83114:0#{0}crwdne83114:0" @@ -44344,7 +44322,7 @@ msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "crwdns83148:0#{0}crwdne83148:0" @@ -44393,6 +44371,18 @@ msgstr "crwdns83168:0#{0}crwdne83168:0" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "crwdns83170:0#{0}crwdnd83170:0{1}crwdnd83170:0{2}crwdnd83170:0{3}crwdnd83170:0{4}crwdne83170:0" +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "crwdns151832:0#{0}crwdnd151832:0{1}crwdne151832:0" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "crwdns151834:0#{0}crwdnd151834:0{1}crwdnd151834:0{2}crwdne151834:0" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44411,11 +44401,11 @@ msgstr "crwdns83176:0#{0}crwdnd83176:0{1}crwdnd83176:0{2}crwdnd83176:0{3}crwdnd8 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "crwdns83178:0#{0}crwdnd83178:0{1}crwdne83178:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "crwdns83180:0#{0}crwdne83180:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "crwdns83182:0#{0}crwdne83182:0" @@ -44470,7 +44460,7 @@ msgstr "crwdns83204:0#{0}crwdne83204:0" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "crwdns83206:0#{0}crwdne83206:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "crwdns83208:0#{0}crwdnd83208:0{1}crwdne83208:0" @@ -44482,7 +44472,7 @@ msgstr "crwdns111964:0#{0}crwdne111964:0" msgid "Row #{0}: Start Time must be before End Time" msgstr "crwdns111966:0#{0}crwdne111966:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "crwdns83210:0#{0}crwdne83210:0" @@ -44506,7 +44496,7 @@ msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0" @@ -44522,7 +44512,7 @@ msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0" msgid "Row #{0}: The batch {1} has already expired." msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "crwdns111968:0#{0}crwdnd111968:0{1}crwdne111968:0" @@ -44547,7 +44537,7 @@ msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "crwdns83242:0#{0}crwdnd83242:0{1}crwdne83242:0" @@ -44559,7 +44549,7 @@ msgstr "crwdns83244:0#{0}crwdnd83244:0{1}crwdnd83244:0{2}crwdne83244:0" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd83246:0{1}crwdne83246:0" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "crwdns111970:0#{0}crwdnd111970:0{1}crwdnd111970:0{2}crwdnd111970:0{3}crwdne111970:0" @@ -44575,7 +44565,7 @@ msgstr "crwdns83250:0crwdne83250:0" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "crwdns83254:0crwdne83254:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "crwdns83256:0crwdne83256:0" @@ -44599,11 +44589,11 @@ msgstr "crwdns104646:0crwdne104646:0" msgid "Row #{}: Please use a different Finance Book." msgstr "crwdns83268:0crwdne83268:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "crwdns83270:0crwdne83270:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "crwdns83272:0crwdne83272:0" @@ -44611,7 +44601,7 @@ msgstr "crwdns83272:0crwdne83272:0" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "crwdns143520:0crwdne143520:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "crwdns104648:0crwdne104648:0" @@ -44724,7 +44714,7 @@ msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0" @@ -44778,7 +44768,7 @@ msgstr "crwdns83348:0{0}crwdne83348:0" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "crwdns83352:0{0}crwdne83352:0" @@ -44799,7 +44789,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "crwdns83360:0{0}crwdne83360:0" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "crwdns83362:0{0}crwdne83362:0" @@ -44811,7 +44801,7 @@ msgstr "crwdns83364:0{0}crwdnd83364:0{1}crwdne83364:0" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "crwdns83366:0{0}crwdnd83366:0{1}crwdne83366:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "crwdns83368:0{0}crwdnd83368:0{1}crwdne83368:0" @@ -44899,7 +44889,7 @@ msgstr "crwdns83408:0{0}crwdne83408:0" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "crwdns83412:0{0}crwdne83412:0" @@ -44928,7 +44918,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "crwdns83420:0{0}crwdne83420:0" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0" @@ -45094,6 +45084,7 @@ msgid "SO Total Qty" msgstr "crwdns111984:0crwdne111984:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "crwdns148626:0crwdne148626:0" @@ -45248,7 +45239,7 @@ msgstr "crwdns142962:0crwdne142962:0" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45301,11 +45292,11 @@ msgstr "crwdns83602:0crwdne83602:0" msgid "Sales Invoice Trends" msgstr "crwdns83604:0crwdne83604:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "crwdns83606:0{0}crwdne83606:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "crwdns83608:0{0}crwdne83608:0" @@ -45416,7 +45407,7 @@ msgstr "crwdns104650:0crwdne104650:0" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45431,7 +45422,7 @@ msgstr "crwdns104650:0crwdne104650:0" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45442,7 +45433,7 @@ msgstr "crwdns104650:0crwdne104650:0" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45492,8 +45483,8 @@ msgstr "crwdns136990:0crwdne136990:0" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45526,11 +45517,11 @@ msgstr "crwdns136996:0crwdne136996:0" msgid "Sales Order Trends" msgstr "crwdns83690:0crwdne83690:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "crwdns83692:0{0}crwdne83692:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0" @@ -45538,12 +45529,12 @@ msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83 msgid "Sales Order {0} is not submitted" msgstr "crwdns83696:0{0}crwdne83696:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "crwdns83698:0{0}crwdne83698:0" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "crwdns83700:0{0}crwdnd83700:0{1}crwdne83700:0" @@ -45777,7 +45768,7 @@ msgstr "crwdns83788:0crwdne83788:0" msgid "Sales Representative" msgstr "crwdns143522:0crwdne143522:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "crwdns83790:0crwdne83790:0" @@ -45940,6 +45931,12 @@ msgstr "crwdns83856:0crwdne83856:0" msgid "Salutation" msgstr "crwdns137014:0crwdne137014:0" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "crwdns151838:0crwdne151838:0" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -45985,7 +45982,7 @@ msgstr "crwdns137022:0crwdne137022:0" #. 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "crwdns83884:0crwdne83884:0" @@ -46372,7 +46369,7 @@ msgstr "crwdns137084:0crwdne137084:0" msgid "Secretary" msgstr "crwdns143524:0crwdne143524:0" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "crwdns148628:0crwdne148628:0" @@ -46408,7 +46405,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "crwdns111986:0crwdne111986:0" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46422,7 +46419,7 @@ msgstr "crwdns84084:0crwdne84084:0" msgid "Select Alternate Item" msgstr "crwdns84086:0crwdne84086:0" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "crwdns84088:0crwdne84088:0" @@ -46430,19 +46427,19 @@ msgstr "crwdns84088:0crwdne84088:0" msgid "Select Attribute Values" msgstr "crwdns84090:0crwdne84090:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "crwdns84092:0crwdne84092:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "crwdns84094:0crwdne84094:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "crwdns84096:0crwdne84096:0" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46512,22 +46509,22 @@ msgstr "crwdns84124:0crwdne84124:0" msgid "Select Finished Good" msgstr "crwdns84126:0crwdne84126:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "crwdns84128:0crwdne84128:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "crwdns84130:0crwdne84130:0" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "crwdns84132:0crwdne84132:0" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "crwdns84134:0crwdne84134:0" @@ -46541,7 +46538,7 @@ msgstr "crwdns111988:0crwdne111988:0" msgid "Select Job Worker Address" msgstr "crwdns142964:0crwdne142964:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "crwdns84138:0crwdne84138:0" @@ -46555,13 +46552,13 @@ msgstr "crwdns84140:0crwdne84140:0" msgid "Select Quantity" msgstr "crwdns84142:0crwdne84142:0" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "crwdns84144:0crwdne84144:0" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "crwdns84146:0crwdne84146:0" @@ -46624,7 +46621,7 @@ msgstr "crwdns84172:0crwdne84172:0" msgid "Select a Supplier" msgstr "crwdns84174:0crwdne84174:0" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "crwdns84176:0crwdne84176:0" @@ -46632,7 +46629,7 @@ msgstr "crwdns84176:0crwdne84176:0" msgid "Select a company" msgstr "crwdns84178:0crwdne84178:0" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "crwdns84180:0crwdne84180:0" @@ -46644,7 +46641,7 @@ msgstr "crwdns84182:0crwdne84182:0" msgid "Select an invoice to load summary data" msgstr "crwdns111990:0crwdne111990:0" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "crwdns84184:0crwdne84184:0" @@ -46670,7 +46667,7 @@ msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0" msgid "Select item group" msgstr "crwdns84194:0crwdne84194:0" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "crwdns84196:0crwdne84196:0" @@ -46687,7 +46684,7 @@ msgstr "crwdns84200:0crwdne84200:0" msgid "Select the Item to be manufactured." msgstr "crwdns84202:0crwdne84202:0" -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "crwdns84204:0crwdne84204:0" @@ -46708,11 +46705,11 @@ msgstr "crwdns148834:0crwdne148834:0" msgid "Select the date and your timezone" msgstr "crwdns84210:0crwdne84210:0" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "crwdns84212:0crwdne84212:0" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "crwdns84214:0{0}crwdne84214:0" @@ -46969,7 +46966,7 @@ msgstr "crwdns137138:0crwdne137138:0" msgid "Serial / Batch Bundle" msgstr "crwdns137140:0crwdne137140:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "crwdns84326:0crwdne84326:0" @@ -47030,7 +47027,7 @@ msgstr "crwdns84330:0crwdne84330:0" #: 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47145,7 +47142,7 @@ msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0" msgid "Serial No {0} does not exist" msgstr "crwdns84412:0{0}crwdne84412:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "crwdns104656:0{0}crwdne104656:0" @@ -47181,7 +47178,7 @@ msgstr "crwdns84426:0crwdne84426:0" msgid "Serial Nos / Batch Nos" msgstr "crwdns84428:0crwdne84428:0" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "crwdns84430:0crwdne84430:0" @@ -47190,7 +47187,7 @@ msgstr "crwdns84430:0crwdne84430:0" msgid "Serial Nos and Batches" msgstr "crwdns137150:0crwdne137150:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "crwdns84434:0crwdne84434:0" @@ -47263,11 +47260,11 @@ msgstr "crwdns137154:0crwdne137154:0" msgid "Serial and Batch Bundle" msgstr "crwdns84444:0crwdne84444:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "crwdns84476:0crwdne84476:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "crwdns84478:0crwdne84478:0" @@ -47336,6 +47333,7 @@ msgstr "crwdns84498:0{0}crwdne84498:0" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47387,6 +47385,7 @@ msgstr "crwdns84498:0{0}crwdne84498:0" #: 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47686,7 +47685,7 @@ msgstr "crwdns137216:0crwdne137216:0" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "crwdns137218:0crwdne137218:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "crwdns84712:0crwdne84712:0" @@ -47706,7 +47705,7 @@ msgstr "crwdns137220:0crwdne137220:0" msgid "Set Operating Cost Based On BOM Quantity" msgstr "crwdns137222:0crwdne137222:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "crwdns137224:0crwdne137224:0" @@ -47719,7 +47718,7 @@ msgstr "crwdns111998:0crwdne111998:0" msgid "Set Posting Date" msgstr "crwdns137226:0crwdne137226:0" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "crwdns84724:0crwdne84724:0" @@ -47733,7 +47732,7 @@ msgstr "crwdns84726:0crwdne84726:0" msgid "Set Project and all Tasks to status {0}?" msgstr "crwdns84728:0{0}crwdne84728:0" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "crwdns84730:0crwdne84730:0" @@ -47778,7 +47777,7 @@ msgstr "crwdns137232:0crwdne137232:0" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "crwdns137234:0crwdne137234:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "crwdns84758:0crwdne84758:0" @@ -47791,8 +47790,8 @@ msgstr "crwdns84760:0crwdne84760:0" msgid "Set as Completed" msgstr "crwdns84762:0crwdne84762:0" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "crwdns84764:0crwdne84764:0" @@ -47828,7 +47827,7 @@ msgstr "crwdns84770:0{0}crwdne84770:0" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "crwdns137236:0crwdne137236:0" -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "crwdns84774:0crwdne84774:0" @@ -47934,7 +47933,7 @@ msgid "Setting up company" msgstr "crwdns84818:0crwdne84818:0" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "crwdns84820:0crwdne84820:0" @@ -48117,7 +48116,7 @@ msgstr "crwdns137274:0crwdne137274:0" msgid "Shipment details" msgstr "crwdns137276:0crwdne137276:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "crwdns84896:0crwdne84896:0" @@ -48333,6 +48332,10 @@ msgstr "crwdns137310:0crwdne137310:0" msgid "Shortage Qty" msgstr "crwdns85006:0crwdne85006:0" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "crwdns151840:0crwdne151840:0" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48652,18 +48655,11 @@ msgstr "crwdns137364:0crwdne137364:0" msgid "Skip Delivery Note" msgstr "crwdns137366:0crwdne137366:0" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "crwdns137368:0crwdne137368:0" @@ -48819,8 +48815,6 @@ msgstr "crwdns137392:0crwdne137392:0" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48833,9 +48827,7 @@ msgstr "crwdns137392:0crwdne137392:0" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48845,8 +48837,6 @@ msgstr "crwdns137392:0crwdne137392:0" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -48961,7 +48951,7 @@ msgstr "crwdns85256:0crwdne85256:0" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "crwdns85258:0crwdne85258:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0" @@ -49126,7 +49116,7 @@ msgstr "crwdns85292:0crwdne85292:0" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49182,11 +49172,11 @@ msgstr "crwdns85336:0{0}crwdne85336:0" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "crwdns85338:0crwdne85338:0" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "crwdns85340:0crwdne85340:0" @@ -49250,10 +49240,6 @@ msgstr "crwdns137424:0crwdne137424:0" msgid "State" msgstr "crwdns85358:0crwdne85358:0" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "crwdns112024:0crwdne112024:0" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49382,7 +49368,7 @@ msgstr "crwdns112024:0crwdne112024:0" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49444,11 +49430,11 @@ msgstr "crwdns112024:0crwdne112024:0" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49515,7 +49501,7 @@ msgstr "crwdns85524:0crwdne85524:0" msgid "Status must be one of {0}" msgstr "crwdns85526:0{0}crwdne85526:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "crwdns85528:0crwdne85528:0" @@ -49673,7 +49659,7 @@ msgstr "crwdns85592:0crwdne85592:0" msgid "Stock Entry {0} created" msgstr "crwdns85594:0{0}crwdne85594:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "crwdns137448:0{0}crwdne137448:0" @@ -49873,10 +49859,10 @@ msgstr "crwdns85662:0crwdne85662:0" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -49905,7 +49891,7 @@ msgid "Stock Reservation Entries Created" msgstr "crwdns85670:0crwdne85670:0" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49921,7 +49907,7 @@ msgstr "crwdns85674:0crwdne85674:0" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "crwdns85676:0crwdne85676:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "crwdns85678:0crwdne85678:0" @@ -50047,7 +50033,7 @@ msgstr "crwdns85700:0crwdne85700:0" msgid "Stock UOM Quantity" msgstr "crwdns137460:0crwdne137460:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "crwdns85760:0crwdne85760:0" @@ -50218,7 +50204,7 @@ msgstr "crwdns112624:0crwdne112624:0" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "crwdns85802:0crwdne85802:0" @@ -50239,7 +50225,7 @@ msgstr "crwdns85812:0crwdne85812:0" msgid "Stopped" msgstr "crwdns85816:0crwdne85816:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "crwdns85824:0crwdne85824:0" @@ -50280,7 +50266,7 @@ msgstr "crwdns85838:0crwdne85838:0" msgid "Sub Assembly Item Code" msgstr "crwdns137476:0crwdne137476:0" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "crwdns149106:0crwdne149106:0" @@ -50944,7 +50930,7 @@ msgstr "crwdns86128:0crwdne86128:0" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -50961,7 +50947,7 @@ msgstr "crwdns86128:0crwdne86128:0" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51101,7 +51087,7 @@ msgstr "crwdns86262:0crwdne86262:0" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51147,6 +51133,7 @@ msgstr "crwdns86278:0crwdne86278:0" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51221,7 +51208,7 @@ msgstr "crwdns137564:0crwdne137564:0" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "crwdns86324:0crwdne86324:0" @@ -51897,11 +51884,11 @@ msgstr "crwdns143542:0crwdne143542:0" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "crwdns86564:0crwdne86564:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "crwdns137638:0crwdne137638:0" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "crwdns86566:0crwdne86566:0" @@ -52173,7 +52160,6 @@ msgid "Tax Id" msgstr "crwdns86710:0crwdne86710:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "crwdns86722:0crwdne86722:0" @@ -52534,7 +52520,7 @@ msgstr "crwdns143550:0crwdne143550:0" msgid "Template" msgstr "crwdns86888:0crwdne86888:0" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "crwdns86894:0crwdne86894:0" @@ -52883,7 +52869,7 @@ msgstr "crwdns87072:0{0}crwdne87072:0" msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "crwdns151142:0crwdne151142:0" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "crwdns87074:0crwdne87074:0" @@ -52891,7 +52877,7 @@ msgstr "crwdns87074:0crwdne87074:0" msgid "The Loyalty Program isn't valid for the selected company" msgstr "crwdns87078:0crwdne87078:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "crwdns87080:0{0}crwdne87080:0" @@ -52935,7 +52921,7 @@ msgstr "crwdns137728:0crwdne137728:0" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "crwdns137730:0crwdne137730:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "crwdns148882:0{0}crwdne148882:0" @@ -52972,7 +52958,7 @@ msgstr "crwdns87110:0crwdne87110:0" msgid "The field To Shareholder cannot be blank" msgstr "crwdns87112:0crwdne87112:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "crwdns148838:0{0}crwdnd148838:0{1}crwdne148838:0" @@ -53021,11 +53007,11 @@ msgstr "crwdns87130:0{0}crwdne87130:0" msgid "The items {0} and {1} are present in the following {2} :" msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "crwdns137734:0{0}crwdnd137734:0{1}crwdne137734:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "crwdns137736:0{0}crwdnd137736:0{1}crwdne137736:0" @@ -53107,7 +53093,7 @@ msgstr "crwdns87158:0{0}crwdne87158:0" msgid "The selected BOMs are not for the same item" msgstr "crwdns87160:0crwdne87160:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "crwdns87162:0crwdne87162:0" @@ -53242,7 +53228,7 @@ msgstr "crwdns87218:0crwdne87218:0" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "crwdns87222:0{0}crwdnd87222:0{1}crwdnd87222:0{2}crwdne87222:0" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "crwdns87224:0crwdne87224:0" @@ -53254,7 +53240,7 @@ msgstr "crwdns87226:0crwdne87226:0" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "crwdns112060:0crwdne112060:0" -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "crwdns87228:0{0}crwdnd87228:0{1}crwdne87228:0" @@ -53363,7 +53349,7 @@ msgstr "crwdns87278:0crwdne87278:0" msgid "This filter will be applied to Journal Entry." msgstr "crwdns137752:0crwdne137752:0" -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "crwdns87282:0{0}crwdnd87282:0{1}crwdne87282:0" @@ -53444,7 +53430,7 @@ msgstr "crwdns87320:0crwdne87320:0" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "crwdns87322:0crwdne87322:0" -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "crwdns87324:0crwdne87324:0" @@ -53540,7 +53526,7 @@ msgstr "crwdns137764:0crwdne137764:0" msgid "This will restrict user access to other employee records" msgstr "crwdns137766:0crwdne137766:0" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "crwdns87364:0crwdne87364:0" @@ -53839,7 +53825,7 @@ msgstr "crwdns87474:0crwdne87474:0" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -53898,8 +53884,8 @@ msgstr "crwdns137802:0crwdne137802:0" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54004,13 +53990,13 @@ msgstr "crwdns87562:0crwdne87562:0" msgid "To Date cannot be before From Date" msgstr "crwdns87598:0crwdne87598:0" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "crwdns87600:0crwdne87600:0" -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "crwdns87602:0crwdne87602:0" @@ -54212,7 +54198,7 @@ msgstr "crwdns87698:0crwdne87698:0" msgid "To Warehouse (Optional)" msgstr "crwdns137832:0crwdne137832:0" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "crwdns87702:0crwdne87702:0" @@ -54256,7 +54242,7 @@ msgstr "crwdns87720:0crwdne87720:0" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "crwdns87722:0crwdne87722:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0" @@ -54286,7 +54272,7 @@ msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "crwdns87736:0crwdne87736:0" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54387,7 +54373,7 @@ msgstr "crwdns112648:0crwdne112648:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54401,8 +54387,8 @@ msgstr "crwdns112648:0crwdne112648:0" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54444,8 +54430,8 @@ msgstr "crwdns87748:0crwdne87748:0" msgid "Total (Company Currency)" msgstr "crwdns137840:0crwdne137840:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "crwdns87806:0crwdne87806:0" @@ -54535,7 +54521,7 @@ msgstr "crwdns137854:0crwdne137854:0" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "crwdns87846:0crwdne87846:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "crwdns87848:0crwdne87848:0" @@ -54685,7 +54671,7 @@ msgstr "crwdns87918:0crwdne87918:0" msgid "Total Demand (Past Data)" msgstr "crwdns87920:0crwdne87920:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "crwdns87922:0crwdne87922:0" @@ -54694,11 +54680,11 @@ msgstr "crwdns87922:0crwdne87922:0" msgid "Total Estimated Distance" msgstr "crwdns137890:0crwdne137890:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "crwdns87926:0crwdne87926:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "crwdns87928:0crwdne87928:0" @@ -54732,11 +54718,11 @@ msgstr "crwdns137896:0crwdne137896:0" msgid "Total Holidays" msgstr "crwdns137898:0crwdne137898:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "crwdns87942:0crwdne87942:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "crwdns87944:0crwdne87944:0" @@ -54773,7 +54759,7 @@ msgstr "crwdns87952:0crwdne87952:0" msgid "Total Items" msgstr "crwdns112072:0crwdne112072:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "crwdns87954:0crwdne87954:0" @@ -54900,7 +54886,7 @@ msgstr "crwdns88008:0{0}crwdne88008:0" msgid "Total Payments" msgstr "crwdns88010:0crwdne88010:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "crwdns142968:0{0}crwdnd142968:0{1}crwdne142968:0" @@ -55184,7 +55170,7 @@ msgstr "crwdns88158:0crwdne88158:0" msgid "Total hours: {0}" msgstr "crwdns112086:0{0}crwdne112086:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "crwdns88160:0crwdne88160:0" @@ -55195,8 +55181,8 @@ msgstr "crwdns88162:0crwdne88162:0" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "crwdns88164:0{0}crwdnd88164:0{1}crwdne88164:0" @@ -55250,17 +55236,9 @@ msgstr "crwdns88172:0crwdne88172:0" msgid "Traceability" msgstr "crwdns88196:0crwdne88196:0" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "crwdns137952:0crwdne137952:0" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "crwdns137954:0crwdne137954:0" @@ -55826,10 +55804,10 @@ msgstr "crwdns88430:0crwdne88430:0" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -55970,7 +55948,7 @@ msgstr "crwdns88566:0{0}crwdnd88566:0{1}crwdnd88566:0{2}crwdne88566:0" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "crwdns88568:0{0}crwdne88568:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0" @@ -55995,8 +55973,8 @@ msgstr "crwdns88580:0crwdne88580:0" msgid "Unblock Invoice" msgstr "crwdns88582:0crwdne88582:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56189,16 +56167,16 @@ msgstr "crwdns138066:0crwdne138066:0" msgid "Unreconciled Entries" msgstr "crwdns138068:0crwdne138068:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "crwdns88668:0crwdne88668:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "crwdns88670:0crwdne88670:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "crwdns88672:0crwdne88672:0" @@ -56224,7 +56202,7 @@ msgstr "crwdns138070:0crwdne138070:0" msgid "Unsecured Loans" msgstr "crwdns88680:0crwdne88680:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "crwdns148884:0crwdne148884:0" @@ -56276,7 +56254,7 @@ msgstr "crwdns88702:0crwdne88702:0" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56375,7 +56353,7 @@ msgstr "crwdns138092:0crwdne138092:0" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56404,7 +56382,7 @@ msgstr "crwdns138096:0crwdne138096:0" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "crwdns88756:0crwdne88756:0" @@ -56467,7 +56445,7 @@ msgstr "crwdns138108:0crwdne138108:0" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "crwdns88782:0{0}crwdne88782:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "crwdns138110:0crwdne138110:0" @@ -56876,7 +56854,7 @@ msgstr "crwdns88958:0crwdne88958:0" msgid "Valid till Date cannot be before Transaction Date" msgstr "crwdns88960:0crwdne88960:0" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "crwdns88962:0crwdne88962:0" @@ -56938,7 +56916,7 @@ msgstr "crwdns138186:0crwdne138186:0" msgid "Validity in Days" msgstr "crwdns138188:0crwdne138188:0" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "crwdns88982:0crwdne88982:0" @@ -57043,7 +57021,7 @@ msgstr "crwdns89032:0crwdne89032:0" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "crwdns142970:0crwdne142970:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "crwdns89034:0crwdne89034:0" @@ -57083,7 +57061,7 @@ msgstr "crwdns151606:0crwdne151606:0" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57181,7 +57159,7 @@ msgstr "crwdns89090:0crwdne89090:0" msgid "Variant Attributes" msgstr "crwdns112136:0crwdne112136:0" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "crwdns89094:0crwdne89094:0" @@ -57203,8 +57181,8 @@ msgstr "crwdns89100:0crwdne89100:0" msgid "Variant Field" msgstr "crwdns89102:0crwdne89102:0" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "crwdns89104:0crwdne89104:0" @@ -57363,7 +57341,7 @@ msgstr "crwdns89150:0crwdne89150:0" msgid "View Chart of Accounts" msgstr "crwdns89152:0crwdne89152:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "crwdns89156:0crwdne89156:0" @@ -57698,8 +57676,6 @@ msgstr "crwdns143564:0crwdne143564:0" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57746,9 +57722,8 @@ msgstr "crwdns143564:0crwdne143564:0" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57766,8 +57741,8 @@ msgstr "crwdns143564:0crwdne143564:0" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -57937,7 +57912,7 @@ msgid "Warehouse not found in the system" msgstr "crwdns89404:0crwdne89404:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "crwdns89406:0{0}crwdne89406:0" @@ -58078,11 +58053,11 @@ msgstr "crwdns89462:0crwdne89462:0" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "crwdns89466:0crwdne89466:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "crwdns89468:0{0}crwdnd89468:0{1}crwdne89468:0" @@ -58278,7 +58253,7 @@ msgstr "crwdns138288:0crwdne138288:0" msgid "Week" msgstr "crwdns112670:0crwdne112670:0" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "crwdns89556:0{0}crwdnd89556:0{1}crwdne89556:0" @@ -58430,7 +58405,7 @@ msgstr "crwdns138310:0crwdne138310:0" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "crwdns138312:0crwdne138312:0" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "crwdns89646:0crwdne89646:0" @@ -58517,13 +58492,7 @@ msgstr "crwdns138328:0crwdne138328:0" msgid "Work In Progress" msgstr "crwdns89678:0crwdne89678:0" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "crwdns89686:0crwdne89686:0" @@ -58538,7 +58507,7 @@ msgstr "crwdns89686:0crwdne89686:0" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58552,8 +58521,8 @@ msgstr "crwdns89686:0crwdne89686:0" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58613,16 +58582,16 @@ msgstr "crwdns89720:0crwdne89720:0" msgid "Work Order cannot be created for following reason:
{0}" msgstr "crwdns89722:0{0}crwdne89722:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "crwdns89724:0crwdne89724:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "crwdns89726:0{0}crwdne89726:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "crwdns89728:0crwdne89728:0" @@ -58635,7 +58604,7 @@ msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0" msgid "Work Orders" msgstr "crwdns89732:0crwdne89732:0" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "crwdns89734:0{0}crwdne89734:0" @@ -58656,7 +58625,7 @@ msgstr "crwdns138332:0crwdne138332:0" msgid "Work-in-Progress Warehouse" msgstr "crwdns138334:0crwdne138334:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "crwdns89744:0crwdne89744:0" @@ -58704,16 +58673,12 @@ msgstr "crwdns112152:0crwdne112152:0" msgid "Working Hours" msgstr "crwdns89760:0crwdne89760:0" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58727,8 +58692,6 @@ msgstr "crwdns89760:0crwdne89760:0" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "crwdns89766:0crwdne89766:0" @@ -58754,8 +58717,6 @@ msgstr "crwdns138342:0crwdne138342:0" msgid "Workstation Status" msgstr "crwdns138344:0crwdne138344:0" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58763,16 +58724,12 @@ msgstr "crwdns138344:0crwdne138344:0" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "crwdns89782:0crwdne89782:0" @@ -58970,7 +58927,7 @@ msgstr "crwdns89884:0{0}crwdne89884:0" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59087,7 +59044,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "crwdns89948:0crwdne89948:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "crwdns89950:0{0}crwdne89950:0" @@ -59111,7 +59068,7 @@ msgstr "crwdns89960:0crwdne89960:0" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "crwdns89962:0crwdne89962:0" -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "crwdns89964:0crwdne89964:0" @@ -59207,7 +59164,7 @@ msgstr "crwdns90006:0crwdne90006:0" msgid "You must select a customer before adding an item." msgstr "crwdns90008:0crwdne90008:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "crwdns90010:0crwdne90010:0" @@ -59315,7 +59272,7 @@ msgstr "crwdns151716:0crwdne151716:0" msgid "as Title" msgstr "crwdns151718:0crwdne151718:0" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "crwdns90052:0crwdne90052:0" @@ -59331,7 +59288,7 @@ msgstr "crwdns90056:0crwdne90056:0" msgid "by {}" msgstr "crwdns151720:0crwdne151720:0" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "crwdns112162:0crwdne112162:0" @@ -59596,7 +59553,7 @@ msgstr "crwdns138426:0crwdne138426:0" msgid "title" msgstr "crwdns138428:0crwdne138428:0" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "crwdns90180:0crwdne90180:0" @@ -59639,7 +59596,7 @@ msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0" @@ -59715,7 +59672,7 @@ msgstr "crwdns90236:0{0}crwdnd90236:0{1}crwdne90236:0" msgid "{0} already has a Parent Procedure {1}." msgstr "crwdns90238:0{0}crwdnd90238:0{1}crwdne90238:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "crwdns90240:0{0}crwdnd90240:0{1}crwdne90240:0" @@ -59865,7 +59822,7 @@ msgstr "crwdns112178:0{0}crwdne112178:0" msgid "{0} is not the default supplier for any items." msgstr "crwdns90298:0{0}crwdne90298:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0" @@ -59904,7 +59861,7 @@ msgstr "crwdns90314:0{0}crwdne90314:0" msgid "{0} payment entries can not be filtered by {1}" msgstr "crwdns90316:0{0}crwdnd90316:0{1}crwdne90316:0" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90318:0" @@ -59975,11 +59932,11 @@ msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0" @@ -59992,7 +59949,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "crwdns90356:0{0}crwdnd90356:0{1}crwdne90356:0" @@ -60014,7 +59971,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0" @@ -60031,11 +59988,11 @@ msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0" msgid "{0} {1} is closed" msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0" @@ -60043,7 +60000,7 @@ msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0" msgid "{0} {1} is fully billed" msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0" @@ -60161,11 +60118,11 @@ msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0" -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "crwdns90434:0{0}crwdnd90434:0{1}crwdne90434:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0" @@ -60173,7 +60130,7 @@ msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "crwdns90438:0{0}crwdnd90438:0{1}crwdne90438:0" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0" diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index dbe59b2b195..e3e735e3e06 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-28 10:55\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr " Dirección" @@ -51,7 +51,7 @@ msgstr " Producto" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr " Nombre" @@ -136,7 +136,7 @@ msgstr "% Método completo" msgid "% Completed" msgstr "% Completado" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "% Cantidad de Artículos Terminados" @@ -215,7 +215,7 @@ msgstr "% de materiales entregados contra esta Orden de Venta" msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Permitir múltiples órdenes de venta contra la orden de compra de un cliente'" @@ -253,6 +253,14 @@ msgstr "'Desde la fecha' debe ser después de 'Hasta Fecha'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Posee numero de serie' no puede ser \"Sí\" para los productos que NO son de stock" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -852,11 +860,11 @@ msgstr "Tus accesos directos\n" msgid "Your Shortcuts" msgstr "Tus accesos directos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "Total general: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "Importe pendiente: {0}" @@ -1090,7 +1098,7 @@ msgstr "Abreviatura ya utilizada para otra empresa" msgid "Abbreviation is mandatory" msgstr "La abreviatura es obligatoria" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "Abreviación: {0} debe aparecer sólo una vez" @@ -1160,7 +1168,7 @@ msgstr "Cantidad Aceptada en UdM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1255,7 +1263,7 @@ msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1575,7 +1583,7 @@ msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizars msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Cuenta: {0} no está permitido en Entrada de pago" @@ -2254,7 +2262,7 @@ msgstr "Cuenta de depreciación acumulada" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2376,7 +2384,7 @@ msgstr "Acción si no se mantiene la misma tarifa durante todo el ciclo de venta #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2384,9 +2392,9 @@ msgstr "Acción si no se mantiene la misma tarifa durante todo el ciclo de venta #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2568,15 +2576,11 @@ msgstr "Contabilización actual" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2656,7 +2660,7 @@ msgstr "Tiempo real (en horas)" msgid "Actual qty in stock" msgstr "Cantidad real en stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}" @@ -2668,11 +2672,11 @@ msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo e #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2718,7 +2722,7 @@ msgid "Add Employees" msgstr "Añadir empleados" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "Añadir artículo" @@ -2781,7 +2785,7 @@ msgid "Add Quote" msgstr "Añadir Cita" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Agregar Materias Primas" @@ -2828,7 +2832,7 @@ msgid "Add Stock" msgstr "Añadir Inventario" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "Añadir subensamblaje" @@ -3094,6 +3098,7 @@ msgstr "Porcentaje de descuento adicional" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3106,6 +3111,7 @@ msgstr "Porcentaje de descuento adicional" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3199,6 +3205,7 @@ msgstr "Información adicional referente al cliente." msgid "Address" msgstr "Dirección" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3220,6 +3227,7 @@ msgstr "Dirección" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3303,8 +3311,6 @@ msgstr "Nombre de la dirección" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3316,7 +3322,6 @@ msgstr "Nombre de la dirección" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3354,7 +3359,7 @@ msgstr "Direcciones" msgid "Adjust Asset Value" msgstr "Ajustar el valor del activo" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "Ajuste contra" @@ -3543,7 +3548,7 @@ msgstr "Contra la orden general" msgid "Against Customer Order {0}" msgstr "Contra pedido del cliente {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "Contra proveedor predeterminado" @@ -3896,6 +3901,10 @@ msgstr "Todos los Productos" msgid "All Lead (Open)" msgstr "Todas las Oportunidades (Abiertas)" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3958,7 +3967,7 @@ msgstr "Todas las comunicaciones incluidas y superiores se incluirán en el nuev msgid "All items have already been Invoiced/Returned" msgstr "Todos los artículos ya han sido facturados / devueltos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "Ya se han recibido todos los artículos" @@ -3966,7 +3975,7 @@ msgstr "Ya se han recibido todos los artículos" msgid "All items have already been transferred for this Work Order." msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo." -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada." @@ -3980,7 +3989,7 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "Todos estos artículos ya han sido facturados / devueltos" @@ -3999,7 +4008,7 @@ msgstr "Asignar" msgid "Allocate Advances Automatically (FIFO)" msgstr "Asignar adelantos automáticamente (FIFO)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "Distribuir el Importe de Pago" @@ -4009,7 +4018,7 @@ msgstr "Distribuir el Importe de Pago" msgid "Allocate Payment Based On Payment Terms" msgstr "Asignar el pago según las condiciones de pago" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "Asignar solicitud de pago" @@ -4040,7 +4049,7 @@ msgstr "Numerado" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4160,7 +4169,7 @@ msgstr "Permitir Transferencias Internas a Precio de Mercado" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "Permitir que el artículo se agregue varias veces en una transacción" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Permitir que un artículo se añada varias veces en una transacción" @@ -4428,7 +4437,7 @@ msgstr "Ya existe un registro para el artículo {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4447,7 +4456,7 @@ msgstr "Código de Artículo Alternativo" msgid "Alternative Item Name" msgstr "Nombre Alternativo del Artículo" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "Ítems Alternativos" @@ -4765,7 +4774,7 @@ msgstr "Modificado desde" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4773,7 +4782,7 @@ msgstr "Modificado desde" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4965,7 +4974,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "Se ha producido un error durante {0}. Consulte {1} para obtener más detalles" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "Se produjo un error durante el proceso de actualización" @@ -5020,7 +5029,7 @@ msgstr "Ya existe otro registro de presupuesto '{0}' contra {1} '{2} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Otro registro de Asignación de Centro de Coste {0} aplicable desde {1}, por lo tanto esta asignación será aplicable hasta {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "Ya se ha tramitado otra solicitud de pago" @@ -5415,7 +5424,7 @@ msgstr "Área" msgid "Are you sure you want to clear all demo data?" msgstr "¿Está seguro de que desea borrar todos los datos de la demostración?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "¿Está seguro de que desea eliminar este artículo?" @@ -5526,7 +5535,7 @@ msgstr "Artículos de montaje" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5593,7 +5602,7 @@ msgstr "Capitalización de Activo Articulo de Stock" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -6026,7 +6035,7 @@ msgstr "Valor del activo ajustado tras el envío del ajuste del valor del activo #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -6095,7 +6104,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "Al menos un activo tiene que ser seleccionado." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "Debe seleccionarse al menos una factura." @@ -6103,7 +6112,7 @@ msgstr "Debe seleccionarse al menos una factura." msgid "At least one item should be entered with negative quantity in return document" msgstr "En el documento de devolución debe figurar al menos un artículo con cantidad negativa" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "Se requiere al menos un modo de pago de la factura POS." @@ -6128,7 +6137,7 @@ msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "En la fila {0}: No se puede establecer el nº de fila padre para el artículo {1}" @@ -6144,7 +6153,7 @@ msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}" 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 "En la fila {0}: El paquete de serie y lote {1} ya está creado. Por favor, elimine los valores de los campos nº de serie o nº de lote." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "En la fila {0}: establezca el nº de fila padre para el artículo {1}" @@ -6214,7 +6223,7 @@ msgstr "Valor del Atributo" msgid "Attribute table is mandatory" msgstr "Tabla de atributos es obligatoria" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "Valor del atributo: {0} debe aparecer sólo una vez" @@ -6468,7 +6477,7 @@ msgid "Auto re-order" msgstr "Ordenar Automáticamente" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "Documento automático editado" @@ -6575,11 +6584,6 @@ msgstr "Cantidad disponible para consumo" msgid "Available Qty at Company" msgstr "Cant. disponible en Compañía" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "Camtidad Disponible Desde el Almacén" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6598,9 +6602,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "Cantidad Disponible en Almacén WIP" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "Cantidad Disponible en Almacén" @@ -6611,7 +6613,16 @@ msgstr "Cantidad Disponible en Almacén" msgid "Available Qty to Reserve" msgstr "Cantidad disponible para reservar" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "Cantidad disponible" @@ -6752,8 +6763,8 @@ msgstr "Cant. BIN" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6995,7 +7006,7 @@ msgstr "Se requiere la lista de materiales (LdM) y cantidad a manufacturar." msgid "BOM and Production" msgstr "Lista de materiales y producción" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "BOM no contiene ningún artículo de stock" @@ -7029,15 +7040,15 @@ msgstr "" msgid "BOMs Updated" msgstr "Listas de materiales actualizadas" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "Hubo un error al crear la lista de materiales" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "La creación de listas de materiales se ha puesto en cola, compruebe el estado en un rato" @@ -7045,23 +7056,12 @@ msgstr "La creación de listas de materiales se ha puesto en cola, compruebe el msgid "Backdated Stock Entry" msgstr "Entrada de stock retroactiva" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "Consumo retroactivo de materiales de WIP" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -7098,7 +7098,6 @@ msgid "Balance" msgstr "Balance" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "" @@ -7136,7 +7135,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "Hoja de balance" @@ -7751,7 +7750,7 @@ msgstr "Estado de Caducidad de Lote de Productos" #: 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7781,7 +7780,7 @@ msgstr "Lote Nro." msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "Lote núm. {0} no existe" @@ -7800,7 +7799,7 @@ msgstr "Nº de Lote" msgid "Batch Nos" msgstr "Números de Lote" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "Los Núm. de Lote se crearon correctamente" @@ -7845,7 +7844,7 @@ msgstr "Unidad de medida por lotes" msgid "Batch and Serial No" msgstr "Núm. de Lote y Serie" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7928,7 +7927,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "Lista de materiales" @@ -7945,7 +7944,7 @@ msgstr "Facturado" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7965,7 +7964,7 @@ msgstr "Monto facturado" msgid "Billed Items To Be Received" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "Cantidad facturada" @@ -8126,7 +8125,7 @@ msgstr "Estado de facturación" msgid "Billing Zipcode" msgstr "Código Postal de Facturación" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte" @@ -8501,7 +8500,7 @@ msgstr "Difusión" msgid "Brokerage" msgstr "Corretaje" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "Explorar la lista de materiales" @@ -9055,7 +9054,7 @@ msgstr "Horarios de campaña" msgid "Can be approved by {0}" msgstr "Puede ser aprobado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9084,11 +9083,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "Sólo se puede crear el pago contra {0} impagado" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9203,7 +9202,6 @@ msgstr "Cancelado" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9290,7 +9288,7 @@ msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}" @@ -9354,7 +9352,7 @@ msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'." msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9388,8 +9386,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "No se puede garantizar la entrega por número de serie ya que el artículo {0} se agrega con y sin Asegurar entrega por número de serie" @@ -9409,15 +9407,15 @@ msgstr "" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "No se puede facturar en exceso el artículo {0} en la fila {1} más de {2}. Para permitir una facturación excesiva, configure la asignación en la Configuración de cuentas" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "No se puede producir más productos por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "No se pueden producir más de {0} productos por {1}" @@ -9425,7 +9423,7 @@ msgstr "No se pueden producir más de {0} productos por {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9439,16 +9437,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha." @@ -9472,9 +9470,9 @@ msgstr "No se puede establecer una cantidad menor que la cantidad recibida" msgid "Cannot set the field {0} for copying in variants" msgstr "No se puede establecer el campo {0} para copiar en variantes" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" -msgstr "" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" +msgstr "No se puede {0} desde {1} sin ninguna factura pendiente negativa" #. Label of the canonical_uri (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json @@ -9496,7 +9494,7 @@ msgstr "" msgid "Capacity Planning" msgstr "Planificación de capacidad" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización" @@ -9624,7 +9622,7 @@ msgstr "Entrada de caja" msgid "Cash Flow" msgstr "Flujo de fondos" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "Estado de Flujos de Efectivo" @@ -9844,7 +9842,7 @@ msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado. msgid "Channel Partner" msgstr "Canal de socio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9947,11 +9945,6 @@ msgstr "Chat" msgid "Check Supplier Invoice Number Uniqueness" msgstr "Comprobar número de factura único por proveedor" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "Verifique si el activo requiere mantenimiento preventivo o calibración" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -10035,7 +10028,7 @@ msgstr "Ancho Cheque" #. 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "Cheque / Fecha de referencia" @@ -10224,8 +10217,8 @@ msgstr "Secreto del cliente" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10307,11 +10300,11 @@ msgstr "Documento Cerrado" msgid "Closed Documents" msgstr "Documentos Cerrados" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Orden cerrada no se puede cancelar. Abrir para cancelar." @@ -10850,7 +10843,7 @@ msgstr "Compañías" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10889,7 +10882,7 @@ msgstr "Compañías" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11085,6 +11078,19 @@ msgstr "Cuenta bancaria de la empresa" msgid "Company Billing Address" msgstr "Dirección de Facturación de la Compañía" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11157,7 +11163,7 @@ msgstr "La Empresa y la Fecha de Publicación son obligatorias" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas." -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "Campo de la empresa es obligatorio" @@ -11221,7 +11227,7 @@ msgstr "La empresa {0} se agrega más de una vez" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "La empresa {} aún no existe. Configuración de impuestos abortada." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "La empresa {} no coincide con el perfil de POS {}" @@ -11246,7 +11252,7 @@ msgstr "Nombre del Competidor" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Competidores" @@ -11389,7 +11395,7 @@ msgstr "Operación completada" msgid "Completed Qty" msgstr "Cant. completada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "La cantidad completa no puede ser mayor que la 'Cantidad para fabricar'" @@ -11528,6 +11534,7 @@ msgstr "Conectando a QuickBooks" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11551,6 +11558,7 @@ msgstr "Conectando a QuickBooks" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -12009,8 +12017,8 @@ msgid "Content Type" msgstr "Tipo de contenido" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "Continuar" @@ -12391,7 +12399,7 @@ msgstr "Costo" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12418,7 +12426,7 @@ msgstr "Costo" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12453,7 +12461,7 @@ msgstr "Porcentaje de Asignación del Centro de Costos" msgid "Cost Center Allocation Percentages" msgstr "Porcentajes de Asignación del Centro de Costo" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -12506,7 +12514,7 @@ msgstr "Centro de costos {} no pertenece a la empresa {}" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "Centro de coste: {0} no existe" @@ -12631,7 +12639,7 @@ msgstr "Cálculo de Costos y Facturación" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "No se pudo crear automáticamente el Cliente debido a que faltan los siguientes campos obligatorios:" @@ -12640,7 +12648,7 @@ msgstr "No se pudo crear automáticamente el Cliente debido a que faltan los sig msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a validarla" @@ -12654,7 +12662,7 @@ msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "No se pudo recuperar la información de {0}." @@ -12809,11 +12817,11 @@ msgstr "Cr" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12828,26 +12836,26 @@ msgstr "Cr" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12862,18 +12870,18 @@ msgstr "Cr" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12985,7 +12993,7 @@ msgstr "Crear enlace" msgid "Create Missing Party" msgstr "Crear una Parte Perdida" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "" @@ -13025,7 +13033,7 @@ msgstr "Crear formato de impresión" msgid "Create Prospect" msgstr "Crear prospecto" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "Crear orden de compra" @@ -13071,7 +13079,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "Crear entrada de stock de retención de muestra" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "Crear entrada de stock" @@ -13102,7 +13110,7 @@ msgstr "Crear Permiso de Usuario" msgid "Create Users" msgstr "Crear Usuarios" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "Crear variante" @@ -13122,7 +13130,7 @@ msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "" @@ -13166,7 +13174,7 @@ msgstr "Creando Cuentas ..." msgid "Creating Company and Importing Chart of Accounts" msgstr "Creación de empresa e importación de plan de cuentas" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "Creando Nota de Entrega..." @@ -13186,7 +13194,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "Creando orden de compra ..." @@ -13255,7 +13263,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13411,7 +13418,7 @@ msgstr "Nota de crédito emitida" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "Nota de crédito {0} se ha creado automáticamente" @@ -13614,7 +13621,7 @@ msgstr "Taza" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13636,7 +13643,7 @@ msgstr "Taza" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13714,8 +13721,8 @@ msgstr "Divisa y listas de precios" msgid "Currency can not be changed after making entries using some other currency" msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "Moneda para {0} debe ser {1}" @@ -13844,7 +13851,7 @@ msgstr "Número de serie actual" msgid "Current State" msgstr "Estado Actual" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "Estado actual" @@ -14337,6 +14344,7 @@ msgstr "Numero de móvil de cliente" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14470,8 +14478,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Se requiere un cliente para el descuento" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Cliente {0} no pertenece al proyecto {1}" @@ -14714,7 +14722,6 @@ msgstr "Datos exportados de Tally que consisten en el plan de cuentas, clientes, #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14727,7 +14734,7 @@ msgstr "Datos exportados de Tally que consisten en el plan de cuentas, clientes, #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14955,7 +14962,6 @@ msgstr "Estimado administrador del sistema," #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -15067,11 +15073,11 @@ msgstr "Desajuste débito-crédito" msgid "Debit-Credit mismatch" msgstr "Desajuste débito-crédito" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "Deudor/Acreedor" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "" @@ -15111,7 +15117,7 @@ msgstr "Decilitro" msgid "Decimeter" msgstr "Decímetro" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "Declarar perdido" @@ -15209,7 +15215,7 @@ msgstr "Lista de Materiales (LdM) por defecto" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "BOM por defecto para {0} no encontrado" @@ -15217,7 +15223,7 @@ msgstr "BOM por defecto para {0} no encontrado" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}" @@ -15601,7 +15607,6 @@ msgstr "Valor predeterminado" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15942,7 +15947,7 @@ msgstr "Entregar" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15983,7 +15988,7 @@ msgstr "Gerente de Envío" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16113,7 +16118,7 @@ msgstr "Almacén de entrega" msgid "Delivery to" msgstr "Entregar a" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "Almacén de entrega requerido para el inventrio del producto {0}" @@ -16221,7 +16226,7 @@ msgid "Depreciated Amount" msgstr "Monto Depreciado" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16234,7 +16239,7 @@ msgstr "DEPRECIACIONES" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16244,7 +16249,7 @@ msgstr "Monto de la depreciación" msgid "Depreciation Amount during the period" msgstr "Monto de la depreciación durante el período" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "Fecha de depreciación" @@ -16263,7 +16268,7 @@ msgstr "Depreciación Eliminada debido a la venta de activos" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "Entrada de depreciación" @@ -16572,11 +16577,11 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16672,7 +16677,7 @@ msgstr "Usuario de Escritorio" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Motivo detallado" @@ -16965,6 +16970,8 @@ msgstr "Desactivar selección de Nún. de Serie y Lote" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16993,6 +17000,8 @@ msgstr "Desactivar selección de Nún. de Serie y Lote" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17210,7 +17219,7 @@ msgstr "El descuento no puede ser superior al 100%" msgid "Discount must be less than 100" msgstr "El descuento debe ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "Descuento de {} aplicado según la Condición de Pago" @@ -17796,7 +17805,6 @@ msgstr "Dr." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17893,7 +17901,7 @@ msgstr "Categoría de Licencia de Conducir" msgid "Drop Ship" msgstr "Envío Triangulado" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "Vencimiento / Fecha de referencia no puede ser posterior a {0}" @@ -17913,12 +17921,13 @@ msgstr "Vencimiento / Fecha de referencia no puede ser posterior a {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17932,7 +17941,7 @@ msgstr "Fecha de vencimiento" msgid "Due Date Based On" msgstr "Fecha de Vencimiento basada en" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "La fecha de vencimiento no puede ser anterior a la fecha de contabilización / factura del proveedor" @@ -18155,7 +18164,7 @@ msgstr "GANANCIAS PERCIBIDAS" msgid "Edit" msgstr "Editar" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "" @@ -18228,9 +18237,8 @@ msgstr "Formación académica" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18832,7 +18840,7 @@ msgstr "Fecha de Cobro" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18866,11 +18874,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "Fin de año" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "Año de finalización no puede ser anterior al Año de Inicio" @@ -18931,7 +18939,7 @@ msgstr "Introducir manualmente" msgid "Enter Serial Nos" msgstr "Introduzca los números de serie" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "Introducir Proveedor" @@ -18961,7 +18969,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Introduzca el importe a canjear." -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19006,11 +19014,11 @@ msgstr "Introduzca el nombre del beneficiario antes de validar." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario." -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "Introduzca las unidades de existencias iniciales." -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -19060,7 +19068,7 @@ msgstr "Tipo de entrada" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "Patrimonio" @@ -19158,7 +19166,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "Error: {0} es un campo obligatorio" @@ -19471,7 +19479,7 @@ msgstr "Fecha de cierre prevista" msgid "Expected Delivery Date" msgstr "Fecha prevista de entrega" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente" @@ -19525,8 +19533,8 @@ msgstr "" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19544,7 +19552,7 @@ msgstr "Valor esperado después de la Vida Útil" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "Gastos" @@ -19810,7 +19818,6 @@ msgstr "Fahrenheit" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19973,8 +19980,8 @@ msgstr "Recuperar pagos atrasados" msgid "Fetch Subscription Updates" msgstr "Obtener actualizaciones de suscripción" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "Obtener Hoja de Tiempo" @@ -19984,7 +19991,7 @@ msgstr "Obtener Hoja de Tiempo" msgid "Fetch Value From" msgstr "Obtener valor de" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos" @@ -20071,7 +20078,7 @@ msgstr "Filtrar" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "Filtro basado en" @@ -20116,7 +20123,7 @@ msgstr "Filtrar en el pago" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20144,18 +20151,6 @@ msgstr "" msgid "Final Product" msgstr "Producto final" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "Almacén de producto finalizado" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20202,7 +20197,7 @@ msgstr "Almacén de producto finalizado" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "Libro de finanzas" @@ -20218,7 +20213,6 @@ msgstr "Detalle del Libro de Finanzas" msgid "Finance Book Id" msgstr "ID de Libro de Finanzas" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20247,7 +20241,7 @@ msgstr "Servicios Financieros" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "Estados financieros" @@ -20339,15 +20333,6 @@ msgstr "" msgid "Finished Good UOM" msgstr "" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "Almacén de productos terminados" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "" @@ -20685,7 +20670,7 @@ msgstr "Pie/Segundo" msgid "For" msgstr "por" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" @@ -20699,7 +20684,7 @@ msgstr "Por Comprar" msgid "For Company" msgstr "Para la empresa" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "Para el proveedor predeterminado (opcional)" @@ -20708,7 +20693,7 @@ msgstr "Para el proveedor predeterminado (opcional)" msgid "For Item" msgstr "Para artículo" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20759,8 +20744,8 @@ msgstr "De proveedor" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Para el almacén" @@ -20803,7 +20788,7 @@ msgstr "Por proveedor individual" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permitir precios negativos, habilite {1} en {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2})" @@ -20816,7 +20801,7 @@ msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}" msgid "For reference" msgstr "Para referencia" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas" @@ -20987,7 +20972,7 @@ msgstr "Viernes" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -21049,8 +21034,8 @@ msgstr "Desde cliente" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21155,7 +21140,7 @@ msgstr "Desde la fecha" msgid "From Date and To Date are Mandatory" msgstr "Desde la fecha y hasta la fecha son obligatorios" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "Desde la fecha y hasta la fecha son obligatorios" @@ -21292,7 +21277,7 @@ msgstr "" msgid "From Range" msgstr "Desde Rango" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "Rango Desde tiene que ser menor que Rango Hasta" @@ -21392,7 +21377,7 @@ msgstr "" msgid "From Warehouse" msgstr "De Almacén" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21854,12 +21839,12 @@ msgstr "Obtener artículos" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21877,7 +21862,7 @@ msgstr "Obtener artículos de" msgid "Get Items From Purchase Receipts" msgstr "Obtener productos desde recibo de compra" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21989,7 +21974,7 @@ msgstr "Obtener proveedores" msgid "Get Suppliers By" msgstr "Obtener proveedores por" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "Obtener Hojas de Tiempo" @@ -22254,7 +22239,7 @@ msgstr "Suma total (Divisa por defecto)" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "Mayor que la cantidad" @@ -22527,7 +22512,7 @@ msgstr "Semestral" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22812,7 +22797,7 @@ msgid "History In Company" msgstr "Historia en la Compañia" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "Mantener" @@ -23330,7 +23315,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23420,7 +23405,7 @@ msgstr "Ignorar Stock Vacío" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "Ignorar los Diarios de Revaluación del Tipo de Cambio" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "Ignorar la existencia ordenada Qty" @@ -23749,11 +23734,8 @@ msgstr "En casa" msgid "In Maintenance" msgstr "En mantenimiento" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23771,10 +23753,7 @@ msgstr "En moneda del tercero" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "En porcentaje" @@ -23846,11 +23825,11 @@ msgstr "En Cantidad de Stock" msgid "In Transit" msgstr "En Transito" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "Almacén en Tránsito" @@ -23964,7 +23943,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24083,7 +24062,7 @@ msgstr "Incluir lotes caducados" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24117,7 +24096,7 @@ msgstr "Incluir Elementos no Disponibles" msgid "Include POS Transactions" msgstr "Incluir transacciones POS" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "Incluir Pago" @@ -24192,9 +24171,9 @@ msgstr "Incluir productos para subconjuntos" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "Ingresos" @@ -24365,7 +24344,7 @@ msgstr "" msgid "Increment" msgstr "Incremento" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "Incremento no puede ser 0" @@ -24459,7 +24438,6 @@ msgstr "" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "Iniciado" @@ -24477,13 +24455,13 @@ msgstr "Insertar nuevos registros" msgid "Inspected By" msgstr "Inspeccionado por" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "Inspección Rechazada" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspección Requerida" @@ -24500,7 +24478,7 @@ msgstr "Inspección Requerida antes de Entrega" msgid "Inspection Required before Purchase" msgstr "Inspección Requerida antes de Compra" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" @@ -24530,7 +24508,7 @@ msgstr "Nota de Instalación" msgid "Installation Note Item" msgstr "Nota de instalación de elementos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "La nota de instalación {0} ya se ha validado" @@ -24597,6 +24575,11 @@ msgstr "Insuficiente Stock" msgid "Insufficient Stock for Batch" msgstr "" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24621,11 +24604,6 @@ msgstr "Fecha de inicio del seguro" msgid "Insurance Start date should be less than Insurance End date" msgstr "La fecha de comienzo del seguro debe ser menos que la fecha de fin del seguro" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "Detalles del seguro" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24707,7 +24685,7 @@ msgstr "Configuración de transferencia entre almacenes" msgid "Interest" msgstr "Interesar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" @@ -24779,7 +24757,7 @@ msgstr "Transferencias Internas" msgid "Internal Work History" msgstr "Historial de trabajo interno" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24809,7 +24787,7 @@ msgid "Invalid Account" msgstr "Cuenta no válida" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" @@ -24829,7 +24807,7 @@ msgstr "Fecha de repetición automática inválida" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras." -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Pedido de manta inválido para el cliente y el artículo seleccionado" @@ -24851,7 +24829,7 @@ msgstr "Centro de Costo Inválido" msgid "Invalid Credentials" msgstr "Credenciales no válidas" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "Fecha de Entrega Inválida" @@ -24863,8 +24841,8 @@ msgstr "Documento inválido" msgid "Invalid Document Type" msgstr "Tipo de Documento Inválido" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "Fórmula Inválida" @@ -24876,7 +24854,7 @@ msgstr "Importe de compra bruta no válido" msgid "Invalid Group By" msgstr "Agrupar por no válido" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "Artículo Inválido" @@ -24965,7 +24943,7 @@ msgstr "Almacén inválido" msgid "Invalid condition expression" msgstr "Expresión de condición no válida" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido" @@ -25250,7 +25228,7 @@ msgid "Is Advance" msgstr "Es Anticipo" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "Es Alternativo" @@ -25688,8 +25666,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "Es sub-contratado" @@ -25771,7 +25747,7 @@ msgstr "Emitir Nota de Crédito" msgid "Issue Date" msgstr "Fecha de emisión" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "Distribuir materiales" @@ -25849,7 +25825,7 @@ msgstr "La emisión no puede realizarse a una ubicación. Por favor, introduzca msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "Se necesita a buscar Detalles del artículo." @@ -25901,7 +25877,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25914,7 +25890,7 @@ msgstr "" #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25922,7 +25898,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26143,7 +26119,7 @@ msgstr "Carrito de Productos" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26174,16 +26150,16 @@ msgstr "Carrito de Productos" #: 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26601,7 +26577,7 @@ msgstr "Fabricante del artículo" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26831,8 +26807,8 @@ msgstr "Producto para Manufactura" msgid "Item UOM" msgstr "Unidad de medida (UdM) del producto" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "Artículo no disponible" @@ -26861,7 +26837,7 @@ msgstr "Detalles de la Variante del Artículo" msgid "Item Variant Settings" msgstr "Configuraciones de Variante de Artículo" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "Artículo Variant {0} ya existe con los mismos atributos" @@ -26938,7 +26914,7 @@ msgstr "El artículo de la fila {0} no coincide con la solicitud de material" msgid "Item has variants." msgstr "El producto tiene variantes." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -26951,7 +26927,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "Nombre del producto" @@ -26985,7 +26961,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "Existe la variante de artículo {0} con mismos atributos" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -27007,7 +26983,7 @@ msgstr "El elemento {0} no existe en el sistema o ha expirado" msgid "Item {0} does not exist." msgstr "El artículo {0} no existe." -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "Producto {0} ingresado varias veces." @@ -27019,7 +26995,7 @@ msgstr "El producto {0} ya ha sido devuelto" msgid "Item {0} has been disabled" msgstr "Elemento {0} ha sido desactivado" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27212,7 +27188,7 @@ msgid "Items Filter" msgstr "Artículos Filtra" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "Elementos requeridos" @@ -27232,7 +27208,7 @@ msgstr "Productos y Precios" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "Artículos para solicitud de materia prima" @@ -27255,7 +27231,7 @@ msgstr "Los artículos a fabricar están obligados a extraer las materias primas msgid "Items to Order and Receive" msgstr "Productos para Ordenar y Recibir" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "" @@ -27368,7 +27344,7 @@ msgstr "Registro de tiempo de tarjeta de trabajo" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" @@ -27437,7 +27413,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "Tarjeta de trabajo {0} creada" @@ -28039,7 +28015,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "Deje en blanco para usar el formato estándar de Nota de entrega" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "" @@ -28121,7 +28097,7 @@ msgstr "Largo" msgid "Length (cm)" msgstr "Longitud (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "Menos de la cantidad" @@ -28205,7 +28181,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "Pasivo" @@ -28522,7 +28498,7 @@ msgstr "Detalle de razón perdida" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Razones perdidas" @@ -28622,7 +28598,7 @@ msgstr "Puntos de fidelidad: {0}" #: 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28716,7 +28692,6 @@ msgstr "Mantenga la misma tasa durante todo el ciclo de compra" msgid "Maintain Stock" msgstr "Mantener Stock" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28794,7 +28769,7 @@ msgstr "Rol de Mantenimiento" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "Calendario de Mantenimiento" @@ -28910,7 +28885,7 @@ msgstr "Mantenimiento por usuario" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -29050,16 +29025,16 @@ msgstr "Director General" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29095,7 +29070,7 @@ msgstr "Obligatorio para el balance general" msgid "Mandatory For Profit and Loss Account" msgstr "Obligatorio para la cuenta de pérdidas y ganancias" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "Falta obligatoria" @@ -29561,7 +29536,7 @@ msgstr "Expedición de Material" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29614,7 +29589,7 @@ msgstr "Recepción de Materiales" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29709,7 +29684,7 @@ msgstr "Planificación de Solicitud de Material" msgid "Material Request Type" msgstr "Tipo de Requisición" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible." @@ -29727,7 +29702,7 @@ msgstr "Solicitud de materiales usados para crear esta entrada del inventario" msgid "Material Request {0} is cancelled or stopped" msgstr "Requisición de materiales {0} cancelada o detenida" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "Solicitud de material {0} validado." @@ -29767,7 +29742,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29775,7 +29750,7 @@ msgstr "" msgid "Material Transfer" msgstr "Transferencia de material" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "" @@ -30433,7 +30408,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "" @@ -30458,7 +30433,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega." #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "" @@ -30695,7 +30670,7 @@ msgstr "Mes(es) después del final del mes de la factura" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30934,7 +30909,7 @@ msgid "Music" msgstr "Música" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30978,7 +30953,7 @@ msgstr "N/D" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "Nombre" @@ -31026,7 +31001,6 @@ msgid "Named Place" msgstr "" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -31047,7 +31021,6 @@ msgstr "" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31243,11 +31216,11 @@ msgstr "Tasa neta por hora" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "Beneficio neto" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "Beneficio neto (pérdidas" @@ -31538,7 +31511,7 @@ msgstr "El número de serie no tiene almacén asignado. El almacén debe estable msgid "New Task" msgstr "Nueva Tarea" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "Nueva versión" @@ -31703,11 +31676,11 @@ msgstr "Ningún producto con numero de serie {0}" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "No hay artículos con la lista de materiales para la fabricación de" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "No hay artículos con lista de materiales." @@ -31723,7 +31696,7 @@ msgstr "Sin notas" msgid "No Outstanding Invoices found for this party" msgstr "No se encontraron facturas pendientes para este tercero" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31764,7 +31737,7 @@ msgstr "No se encontró ningún proveedor para transacciones entre empresas que msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "" @@ -31785,7 +31758,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "No hay asientos contables para los siguientes almacenes" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "No se encontró ninguna lista de materiales activa para el artículo {0}. No se puede garantizar la entrega por número de serie" @@ -31825,7 +31798,7 @@ msgstr "" msgid "No failed logs" msgstr "No hay registros fallidos" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "No hay ganancia o pérdida en el tipo de cambio" @@ -31927,7 +31900,7 @@ msgstr "No se encontraron facturas pendientes" msgid "No outstanding invoices require exchange rate revaluation" msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32029,12 +32002,12 @@ msgid "Nos" msgstr "Nos." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "No permitido" @@ -32132,11 +32105,11 @@ msgid "Not in stock" msgstr "No disponible en stock" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "No permitido" @@ -32151,7 +32124,7 @@ msgstr "No permitido" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32165,7 +32138,7 @@ msgstr "Nota" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)" @@ -32630,7 +32603,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32849,7 +32822,7 @@ msgstr "Apertura (Deb)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -33015,9 +32988,6 @@ msgstr "Costo de funcionamiento (Divisa de la Compañia)" msgid "Operating Costs" msgstr "Costos operativos" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -33032,8 +33002,7 @@ msgstr "Costos operativos" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -33054,8 +33023,6 @@ msgstr "Costos operativos" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "Operación" @@ -33103,29 +33070,16 @@ msgstr "" msgid "Operation Row Number" msgstr "Número de fila de operación" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "Tiempo de Operación" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "El tiempo de operación debe ser mayor que 0 para {0}" @@ -33234,7 +33188,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "Oportunidad" @@ -33468,7 +33422,7 @@ msgstr "Cantidad ordenada" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Órdenes" @@ -33520,24 +33474,24 @@ msgstr "Otro" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "Otros detalles" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33679,7 +33633,7 @@ msgstr "Excepcional" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33740,7 +33694,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "" @@ -33968,7 +33922,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "La factura de punto de venta no la crea el usuario {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34126,7 +34080,7 @@ msgstr "Artículo Empacado" msgid "Packed Items" msgstr "Productos Empacados" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34161,7 +34115,7 @@ msgstr "Lista de embalaje" msgid "Packing Slip Item" msgstr "Lista de embalaje del producto" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "Lista(s) de embalaje cancelada(s)" @@ -34220,7 +34174,6 @@ msgstr "Página {0} de {1}" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34274,7 +34227,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}" @@ -34448,11 +34401,11 @@ msgstr "Producto padre / principal" msgid "Parent Item Group" msgstr "Grupo principal de productos" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "El producto principal {0} no debe ser un artículo de stock" @@ -34567,7 +34520,6 @@ msgstr "Parcialmente ordenado" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34693,6 +34645,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34850,6 +34803,7 @@ msgstr "Producto específico de la Parte" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34888,7 +34842,7 @@ msgstr "Tipo de parte es obligatorio" msgid "Party User" msgstr "Usuario Tercero" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "Los terceros solo puede ser una de {0}" @@ -35002,6 +34956,7 @@ msgstr "Configuración del pagador" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -35010,7 +34965,7 @@ msgstr "Configuración del pagador" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "Pago" @@ -35138,7 +35093,7 @@ msgstr "El registro del pago ha sido modificado antes de su modificación. Por f #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "Entrada de Pago ya creada" @@ -35341,7 +35296,7 @@ msgstr "Referencias del Pago" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35351,7 +35306,7 @@ msgstr "Referencias del Pago" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "Solicitud de pago" @@ -35373,11 +35328,11 @@ msgstr "Tipo de Solicitud de Pago" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "Solicitud de pago para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -35534,7 +35489,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "El pago para {0} {1} no puede ser mayor que el pago pendiente {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "El monto del pago no puede ser menor o igual a 0" @@ -35551,7 +35506,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "El pago relacionado con {0} no se completó" @@ -35657,17 +35612,17 @@ msgstr "Actividades pendientes" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "Monto pendiente" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "Cantidad pendiente" @@ -35930,7 +35885,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "Periodo" @@ -36021,9 +35976,9 @@ msgstr "Número de teléfono" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36357,7 +36312,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "Por favor, configure el grupo de proveedores en las configuraciones de compra." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "" @@ -36401,7 +36356,7 @@ msgstr "Agregue la cuenta a la empresa de nivel raíz - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36430,7 +36385,7 @@ msgstr "Por favor, consulte la opción Multi moneda para permitir cuentas con ot msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -36475,7 +36430,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Convierta la cuenta principal de la empresa secundaria correspondiente en una cuenta de grupo." -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "Cree un cliente a partir de un cliente potencial {0}." @@ -36533,7 +36488,7 @@ msgstr "Por favor, active los pop-ups" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36557,7 +36512,7 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Por favor, introduzca la cuenta de diferencia o establezca la cuenta de ajuste de existencias por defecto para la empresa {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "Por favor, introduzca la cuenta para el importe de cambio" @@ -36570,7 +36525,7 @@ msgstr "Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación' msgid "Please enter Cost Center" msgstr "Por favor, introduzca el centro de costos" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "Por favor, introduzca la Fecha de Entrega" @@ -36587,7 +36542,7 @@ msgstr "Introduzca la cuenta de gastos" msgid "Please enter Item Code to get Batch Number" msgstr "Por favor, introduzca el código de artículo para obtener el número de lote" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "Introduzca el código de artículo para obtener el número de lote" @@ -36692,7 +36647,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "Ingrese el nombre de la empresa para confirmar" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "Primero ingrese el número de teléfono" @@ -36799,7 +36754,7 @@ msgstr "Seleccione Tipo de plantilla para descargar la plantilla" msgid "Please select Apply Discount On" msgstr "Por favor seleccione 'Aplicar descuento en'" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "Seleccione la Lista de Materiales contra el Artículo {0}" @@ -36819,7 +36774,7 @@ msgstr "" msgid "Please select Category first" msgstr "Por favor, seleccione primero la categoría" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36873,7 +36828,7 @@ msgstr "Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Fi msgid "Please select Party Type first" msgstr "Por favor, seleccione primero el tipo de entidad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Parte" @@ -36885,7 +36840,7 @@ msgstr "Por favor, seleccione fecha de publicación primero" msgid "Please select Price List" msgstr "Por favor, seleccione la lista de precios" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "Seleccione Cant. contra el Elemento {0}" @@ -36913,15 +36868,15 @@ msgstr "" msgid "Please select a BOM" msgstr "Seleccione una Lista de Materiales" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "Por favor, seleccione la compañía" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "Primero seleccione una empresa." @@ -36945,7 +36900,7 @@ msgstr "Seleccione un proveedor" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "" @@ -36989,7 +36944,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "Por favor, seleccione un valor para {0} quotation_to {1}" @@ -37014,15 +36969,15 @@ msgstr "" msgid "Please select item code" msgstr "Por favor, seleccione el código del producto" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "" @@ -37070,7 +37025,7 @@ msgstr "Por favor seleccione el día libre de la semana" msgid "Please select {0}" msgstr "Por favor, seleccione {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37116,9 +37071,6 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "Por favor seleccione Compañía" @@ -37148,7 +37100,7 @@ msgstr "" msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -37182,7 +37134,7 @@ msgstr "Establezca una empresa" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Establezca un Proveedor contra los Artículos que se considerarán en la Orden de Compra." @@ -37269,7 +37221,7 @@ msgstr "Por favor, defina los filtros" msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "Por favor configura recurrente después de guardar" @@ -37298,7 +37250,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Configure la programación de la campaña en la campaña {0}" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Por favor, configure {0}" @@ -37311,7 +37264,7 @@ msgstr "Establezca {0} para el artículo por lotes {1}, que se utiliza para esta msgid "Please set {0} for address {1}" msgstr "Establezca {0} para la dirección {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -37327,7 +37280,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "Por favor, especifique" @@ -37341,13 +37294,13 @@ msgstr "Por favor, especifique la compañía" msgid "Please specify Company to proceed" msgstr "Por favor, especifique la compañía para continuar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "" @@ -37359,7 +37312,7 @@ msgstr "Por favor, especifique al menos un atributo en la tabla" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Por favor indique la Cantidad o el Tipo de Valoración, o ambos" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "Por favor, especifique el rango (desde / hasta)" @@ -37519,7 +37472,7 @@ msgstr "Gastos postales" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37535,6 +37488,7 @@ msgstr "Gastos postales" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37786,7 +37740,7 @@ msgstr "Vista Previa" msgid "Preview Email" msgstr "Vista previa del correo electrónico" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "Ejercicio anterior no está cerrado" @@ -38920,7 +38874,7 @@ msgstr "Perfil" msgid "Profit & Loss" msgstr "Perdidas & Ganancias" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "Beneficio este año" @@ -38928,7 +38882,7 @@ msgstr "Beneficio este año" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "Pérdidas y ganancias" @@ -38947,8 +38901,8 @@ msgstr "Cuenta de pérdidas y ganancias" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "Ganancias del año" @@ -39048,7 +39002,7 @@ msgstr "Progreso (%)" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -39072,7 +39026,7 @@ msgstr "Progreso (%)" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -39096,12 +39050,12 @@ msgstr "Progreso (%)" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39445,9 +39399,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "Beneficio provisional / pérdida (Crédito)" @@ -39510,7 +39464,7 @@ msgstr "Compra" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Monto de la compra" @@ -39524,7 +39478,7 @@ msgid "Purchase Analytics" msgstr "Analítico de compras" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39691,18 +39645,18 @@ msgstr "Director de compras" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39795,7 +39749,7 @@ msgstr "Se requiere orden de compra para el artículo {}" msgid "Purchase Order Trends" msgstr "Tendencias de ordenes de compra" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "Orden de compra ya creada para todos los artículos de orden de venta" @@ -40151,12 +40105,12 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40169,14 +40123,14 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40200,6 +40154,30 @@ msgstr "Cant." msgid "Qty " msgstr "Cant. " +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40240,14 +40218,14 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Cantidad para producción" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40331,7 +40309,7 @@ msgstr "La cantidad de materias primas se decidirá en función de la cantidad d msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "Cantidad a facturar" @@ -40481,7 +40459,7 @@ msgstr "Objetivo de calidad Objetivo" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40669,7 +40647,7 @@ msgstr "Objetivo de revisión de calidad" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40686,7 +40664,7 @@ msgstr "Objetivo de revisión de calidad" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40826,11 +40804,11 @@ msgstr "Cantidad para Hacer" msgid "Quantity to Manufacture" msgstr "Cantidad a fabricar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "La cantidad a fabricar no puede ser cero para la operación {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "La cantidad a producir debe ser mayor que 0." @@ -40861,7 +40839,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" @@ -40882,7 +40860,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40990,7 +40968,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -41038,15 +41016,15 @@ msgstr "Presupuesto para" msgid "Quotation Trends" msgstr "Tendencias de Presupuestos" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "El presupuesto {0} se ha cancelado" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "El presupuesto {0} no es del tipo {1}" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Presupuestos" @@ -41368,13 +41346,16 @@ msgstr "Valor por el cual el impuesto es aplicado" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance -#. Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation" msgstr "Tasa de depreciación" +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "Tasa de depreciación (%)" + #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json @@ -41493,13 +41474,13 @@ msgstr "Almacén de materia prima" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "Materias primas" @@ -41560,9 +41541,9 @@ msgstr "'Materias primas' no puede estar en blanco." #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "Re-Abrir" @@ -41672,7 +41653,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "Motivo de espera" @@ -41681,11 +41662,11 @@ msgstr "Motivo de espera" msgid "Reason for Leaving" msgstr "Razones de renuncia" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "Reconstruir el árbol" @@ -41841,7 +41822,7 @@ msgstr "Recibida el" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41852,7 +41833,7 @@ msgstr "Recibida el" msgid "Received Qty" msgstr "Cant. Recibida" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "Cantidad recibida Cantidad" @@ -42160,7 +42141,6 @@ msgstr "Fecha Ref." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42203,7 +42183,7 @@ msgstr "Referencia #{0} con fecha {1}" msgid "Reference Date" msgstr "Fecha de referencia" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42218,7 +42198,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Detalle de referencia No" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "DocType de referencia" @@ -42307,7 +42287,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42450,11 +42430,11 @@ msgstr "Referencia: {0}, Código del artículo: {1} y Cliente: {2}" msgid "References" msgstr "Referencias" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -42679,8 +42659,7 @@ msgstr "Observación" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42707,7 +42686,7 @@ msgstr "" msgid "Remarks:" msgstr "Observaciones:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -43103,7 +43082,7 @@ msgstr "Solicitud de información" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "Solicitud de Cotización" @@ -43120,7 +43099,7 @@ msgstr "Ítems de Solicitud de Presupuesto" msgid "Request for Quotation Supplier" msgstr "Proveedor de Solicitud de Presupuesto" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "Solicitud de materias primas" @@ -43128,7 +43107,6 @@ msgstr "Solicitud de materias primas" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "Solicitado" @@ -43183,7 +43161,7 @@ msgstr "Solicitante" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43307,14 +43285,14 @@ msgstr "Vuelva a enviar el pago por correo electrónico" msgid "Reservation Based On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43398,8 +43376,8 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43441,7 +43419,7 @@ msgstr "Reservado para venta" msgid "Reserved for sub contracting" msgstr "Reservado para Subcontratación" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "" @@ -43657,7 +43635,7 @@ msgstr "Campo de título del resultado" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "Reanudar" @@ -44228,12 +44206,12 @@ msgstr "Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo" @@ -44242,11 +44220,11 @@ msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Fila #{0}: La fórmula de los criterios de aceptación es incorrecta." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Fila #{0}: Se requiere la fórmula de criterios de aceptación." @@ -44332,7 +44310,7 @@ msgstr "Fila # {0}: no se puede establecer el precio si el monto es mayor que el msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Fila n.º {0}: el elemento secundario no debe ser un paquete de productos. Elimine el elemento {1} y guarde" @@ -44356,7 +44334,7 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "Fila # {0}: el centro de costos {1} no pertenece a la compañía {2}" @@ -44376,7 +44354,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra" @@ -44448,7 +44426,7 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe" @@ -44497,6 +44475,18 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44515,11 +44505,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Fila # {0}: el tipo de documento de referencia debe ser pedido de cliente, factura de venta, asiento de diario o reclamación." @@ -44577,7 +44567,7 @@ msgstr "Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Fila n.º {0}: se requiere la fecha de inicio y finalización del servicio para la contabilidad diferida" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Fila #{0}: Asignar Proveedor para el elemento {1}" @@ -44589,7 +44579,7 @@ msgstr "Fila #{0}: Se requiere hora de inicio y hora de fin" msgid "Row #{0}: Start Time must be before End Time" msgstr "Fila #{0}: La hora de inicio debe ser antes del fin" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44613,7 +44603,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44629,7 +44619,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "Fila nº {0}: el lote {1} ya ha caducado." -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "Fila #{0}: Los siguientes números de serie no están presentes en la Nota de entrega {1}:" @@ -44654,7 +44644,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Fila #{0}: {1} no puede ser negativo para el elemento {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44666,7 +44656,7 @@ msgstr "Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura." msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -44682,7 +44672,7 @@ msgstr "Fila # {}: la moneda de {} - {} no coincide con la moneda de la empresa. msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "Fila # {}: Código de artículo: {} no está disponible en el almacén {}." @@ -44706,11 +44696,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Fila # {}: No de serie {} no se puede devolver porque no se tramitó en la factura original {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "Fila # {}: la cantidad de existencias no es suficiente para el código de artículo: {} debajo del almacén {}. Cantidad disponible {}." @@ -44718,7 +44708,7 @@ msgstr "Fila # {}: la cantidad de existencias no es suficiente para el código d msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44831,7 +44821,7 @@ msgstr "Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la mon msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Línea {0}: La entrada de débito no puede vincularse con {1}" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Fila {0}: el almacén de entrega ({1}) y el almacén del cliente ({2}) no pueden ser iguales" @@ -44885,7 +44875,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44906,7 +44896,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Fila {0}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna" @@ -44918,7 +44908,7 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -45006,7 +44996,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias internas" @@ -45035,7 +45025,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45201,6 +45191,7 @@ msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -45355,7 +45346,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45408,11 +45399,11 @@ msgstr "Registro de Horas de Factura de Venta" msgid "Sales Invoice Trends" msgstr "Tendencias de ventas" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "La factura {0} ya ha sido validada" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45523,7 +45514,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45538,7 +45529,7 @@ msgstr "" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45549,7 +45540,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45599,8 +45590,8 @@ msgstr "Fecha de las órdenes de venta" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45633,11 +45624,11 @@ msgstr "" msgid "Sales Order Trends" msgstr "Tendencias de ordenes de ventas" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "Orden de venta requerida para el producto {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -45645,12 +45636,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "La órden de venta {0} no esta validada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "Orden de venta {0} no es válida" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "Orden de Venta {0} es {1}" @@ -45884,7 +45875,7 @@ msgstr "Registro de ventas" msgid "Sales Representative" msgstr "Representante de Ventas" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "Devoluciones de ventas" @@ -46047,6 +46038,12 @@ msgstr "Los Pedidos de Venta no están disponibles para producción" msgid "Salutation" msgstr "Saludo." +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -46092,7 +46089,7 @@ msgstr "Almacenamiento de Muestras de Retención" #. 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Tamaño de muestra" @@ -46479,7 +46476,7 @@ msgstr "" msgid "Secretary" msgstr "Secretario/a" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "Sección" @@ -46515,7 +46512,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46529,7 +46526,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "Seleccionar artículo alternativo" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "Seleccionar ítems alternativos para Orden de Venta" @@ -46537,19 +46534,19 @@ msgstr "Seleccionar ítems alternativos para Orden de Venta" msgid "Select Attribute Values" msgstr "Seleccionar valores de atributo" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "Seleccione la lista de materiales" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "Seleccione la lista de materiales y Cantidad para Producción" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "Seleccionar BOM, Cant. and Almacén destino" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46619,22 +46616,22 @@ msgstr "Seleccione los empleados" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "Seleccionar articulos" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "Seleccionar Elementos según la Fecha de Entrega" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "Seleccionar artículos para Fabricación" @@ -46648,7 +46645,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "Seleccionar un Programa de Lealtad" @@ -46662,13 +46659,13 @@ msgstr "Seleccionar Posible Proveedor" msgid "Select Quantity" msgstr "Seleccione cantidad" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -46731,7 +46728,7 @@ msgstr "Seleccione una prioridad predeterminada." msgid "Select a Supplier" msgstr "Seleccione un proveedor" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Seleccione un proveedor de los proveedores predeterminados de los artículos a continuación. En la selección, se realizará una orden de compra contra los artículos que pertenecen al proveedor seleccionado únicamente." @@ -46739,7 +46736,7 @@ msgstr "Seleccione un proveedor de los proveedores predeterminados de los artíc msgid "Select a company" msgstr "Selecciona una empresa" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "" @@ -46751,7 +46748,7 @@ msgstr "Seleccione una cuenta para imprimir en la moneda de la cuenta" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta." @@ -46777,7 +46774,7 @@ msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}" msgid "Select item group" msgstr "Seleccionar grupo de artículos" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "Seleccionar elemento de plantilla" @@ -46794,7 +46791,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Seleccione el artículo a fabricar. El nombre del artículo, la UdM, la empresa y la moneda se obtendrán automáticamente." @@ -46815,11 +46812,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}" @@ -47076,7 +47073,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47137,7 +47134,7 @@ 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47252,7 +47249,7 @@ msgstr "Número de serie {0} no pertenece al producto {1}" msgid "Serial No {0} does not exist" msgstr "El número de serie {0} no existe" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "" @@ -47288,7 +47285,7 @@ msgstr "" msgid "Serial Nos / Batch Nos" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "" @@ -47297,7 +47294,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "Números de serie y lotes" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "" @@ -47370,11 +47367,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47443,6 +47440,7 @@ msgstr "Número de serie {0} ha sido ingresado mas de una vez" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47494,6 +47492,7 @@ msgstr "Número de serie {0} ha sido ingresado mas de una vez" #: 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47793,7 +47792,7 @@ msgstr "Establecer grupo de presupuestos en este territorio. también puede incl msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "" @@ -47813,7 +47812,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47826,7 +47825,7 @@ msgstr "Establecer Contraseña" msgid "Set Posting Date" msgstr "Establecer fecha de publicación" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47840,7 +47839,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "¿Establecer el proyecto y todas las tareas en el estado {0}?" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "Establecer cantidad" @@ -47885,7 +47884,7 @@ msgstr "Asignar Almacén Destino" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "Establecer Almacén" @@ -47898,8 +47897,8 @@ msgstr "Establecer como cerrado/a" msgid "Set as Completed" msgstr "Establecer como completado" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "Establecer como perdido" @@ -47935,7 +47934,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "" @@ -48041,7 +48040,7 @@ msgid "Setting up company" msgstr "Creando compañía" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "" @@ -48224,7 +48223,7 @@ msgstr "Tipo de Envío" msgid "Shipment details" msgstr "Detalles del envío" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "Envíos" @@ -48440,6 +48439,10 @@ msgstr "Breve biografía para la página web y otras publicaciones." msgid "Shortage Qty" msgstr "Cantidad faltante" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48759,18 +48762,11 @@ msgstr "" msgid "Skip Delivery Note" msgstr "Saltar nota de entrega" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "" @@ -48926,8 +48922,6 @@ msgstr "Tipo de Fuente" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48940,9 +48934,7 @@ msgstr "Tipo de Fuente" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48952,8 +48944,6 @@ msgstr "Tipo de Fuente" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -49068,7 +49058,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49233,7 +49223,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49289,11 +49279,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "Año de inicio" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "El año de inicio y el año de finalización son obligatorios" @@ -49357,10 +49347,6 @@ msgstr "Posición inicial desde el borde superior de partida" msgid "State" msgstr "Estado" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49489,7 +49475,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49551,11 +49537,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49622,7 +49608,7 @@ msgstr "El estado debe ser cancelado o completado" msgid "Status must be one of {0}" msgstr "El estado debe ser uno de {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -49780,7 +49766,7 @@ msgstr "La entrada de stock ya se ha creado para esta lista de selección" msgid "Stock Entry {0} created" msgstr "Entrada de stock {0} creada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "" @@ -49980,10 +49966,10 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -50012,7 +49998,7 @@ msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -50028,7 +50014,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50154,7 +50140,7 @@ msgstr "Unidad de media utilizada en el almacen" msgid "Stock UOM Quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "" @@ -50325,7 +50311,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "Detener" @@ -50346,7 +50332,7 @@ msgstr "Detener la razón" msgid "Stopped" msgstr "Detenido" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla" @@ -50387,7 +50373,7 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -51051,7 +51037,7 @@ msgstr "Cant. Suministrada" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -51068,7 +51054,7 @@ msgstr "Cant. Suministrada" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51208,7 +51194,7 @@ msgstr "Fecha de Factura de Proveedor no puede ser mayor que la fecha de publica #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51254,6 +51240,7 @@ msgstr "Resumen del Libro Mayor de Proveedores" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51328,7 +51315,7 @@ msgstr "Contacto principal del Proveedor" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "Presupuesto de Proveedor" @@ -52004,11 +51991,11 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52280,7 +52267,6 @@ msgid "Tax Id" msgstr "Identificación del impuesto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "Identificación del impuesto:" @@ -52641,7 +52627,7 @@ msgstr "Televisión" msgid "Template" msgstr "Plantilla" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "Elemento de plantilla" @@ -52990,7 +52976,7 @@ msgstr "" 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:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -52998,7 +52984,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -53042,7 +53028,7 @@ msgstr "Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabiliza msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "El sistema configura las cuentas automáticamente, pero confirme estos valores predeterminados" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -53079,7 +53065,7 @@ msgstr "El campo Desde accionista no puede estar en blanco" msgid "The field To Shareholder cannot be blank" msgstr "El campo Para el accionista no puede estar en blanco" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -53128,11 +53114,11 @@ msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -53214,7 +53200,7 @@ msgstr "La cuenta raíz {0} debe ser un grupo." msgid "The selected BOMs are not for the same item" msgstr "Las listas de materiales seleccionados no son para el mismo artículo" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "La cuenta de cambio seleccionada {} no pertenece a la empresa {}." @@ -53349,7 +53335,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53361,7 +53347,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Sólo puede existir una (1) cuenta por compañía en {0} {1}" @@ -53470,7 +53456,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -53551,7 +53537,7 @@ msgstr "Esto se hace para manejar la contabilidad de los casos en los que el rec msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53647,7 +53633,7 @@ msgstr "Esto se añade al código del producto y la variante. Por ejemplo, si su msgid "This will restrict user access to other employee records" msgstr "Esto restringirá el acceso del usuario a otros registros de empleados" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "" @@ -53946,7 +53932,7 @@ msgstr "Nombre" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -54005,8 +53991,8 @@ msgstr "A moneda" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54111,13 +54097,13 @@ msgstr "Hasta la fecha" msgid "To Date cannot be before From Date" msgstr "La fecha no puede ser anterior a la fecha actual" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "Hasta la fecha no puede ser anterior a Desde la fecha." -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "Fecha Hasta no puede ser menor a la Fecha Desde" @@ -54319,7 +54305,7 @@ msgstr "Para Almacén" msgid "To Warehouse (Optional)" msgstr "Para almacenes (Opcional)" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54363,7 +54349,7 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos" @@ -54393,7 +54379,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54494,7 +54480,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54508,8 +54494,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54551,8 +54537,8 @@ msgstr "Total" msgid "Total (Company Currency)" msgstr "Total (Divisa por defecto)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "Total (Crédito)" @@ -54642,7 +54628,7 @@ msgstr "Importe total en letras" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "" @@ -54792,7 +54778,7 @@ msgstr "Importe total entregado" msgid "Total Demand (Past Data)" msgstr "Demanda total (datos anteriores)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "" @@ -54801,11 +54787,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "Distancia Total Estimada" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "Gasto total" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "Gastos totales este año" @@ -54839,11 +54825,11 @@ msgstr "Tiempo total de espera" msgid "Total Holidays" msgstr "Vacaciones Totales" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "Ingresos totales" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "Ingresos totales este año" @@ -54880,7 +54866,7 @@ msgstr "Total de Incidencias" msgid "Total Items" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "" @@ -55007,7 +54993,7 @@ msgstr "El monto total de la solicitud de pago no puede ser mayor que el monto d msgid "Total Payments" msgstr "Pagos totales" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55291,7 +55277,7 @@ msgstr "El porcentaje de contribución total debe ser igual a 100" msgid "Total hours: {0}" msgstr "Horas totales: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "El monto total de los pagos no puede ser mayor que {}" @@ -55302,8 +55288,8 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "Total {0} ({1})" @@ -55357,17 +55343,9 @@ msgstr "Totales" msgid "Traceability" msgstr "Trazabilidad" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "" @@ -55933,10 +55911,10 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -56077,7 +56055,7 @@ msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha cla msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -56102,8 +56080,8 @@ msgstr "Cant. Sin asignar" msgid "Unblock Invoice" msgstr "Desbloquear factura" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56296,16 +56274,16 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" @@ -56331,7 +56309,7 @@ msgstr "Sin programación" msgid "Unsecured Loans" msgstr "Préstamos sin garantía" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56383,7 +56361,7 @@ msgstr "Calendario de Eventos Próximos" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56482,7 +56460,7 @@ msgstr "Actualizar el costo del material consumido en el proyecto" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56511,7 +56489,7 @@ msgstr "Actualizar registros existentes" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "Actualizar elementos" @@ -56574,7 +56552,7 @@ msgstr "Actualizar el último precio en todas las listas de materiales" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "Actualizado exitosamente" @@ -56983,7 +56961,7 @@ msgstr "Los campos válidos desde y válidos hasta son obligatorios para el acum msgid "Valid till Date cannot be before Transaction Date" msgstr "La fecha válida hasta la fecha no puede ser anterior a la fecha de la transacción" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "La fecha de vencimiento no puede ser anterior a la fecha de la transacción" @@ -57045,7 +57023,7 @@ msgstr "Validez y uso" msgid "Validity in Days" msgstr "Validez en Días" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "El período de validez de esta cotización ha finalizado." @@ -57150,7 +57128,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos" @@ -57190,7 +57168,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57288,7 +57266,7 @@ msgstr "Error de atributo de variante" msgid "Variant Attributes" msgstr "Atributos de Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "Lista de materiales variante" @@ -57310,8 +57288,8 @@ msgstr "Informe de Detalles de Variaciones" msgid "Variant Field" msgstr "Campo de Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "Elemento variante" @@ -57470,7 +57448,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "Ver el Cuadro de Cuentas" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -57805,8 +57783,6 @@ msgstr "Entrar" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57853,9 +57829,8 @@ msgstr "Entrar" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57873,8 +57848,8 @@ msgstr "Entrar" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -58044,7 +58019,7 @@ msgid "Warehouse not found in the system" msgstr "El almacén no se encuentra en el sistema" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "El almacén es requerido para el stock del producto {0}" @@ -58185,11 +58160,11 @@ msgstr "¡Advertencia!" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente" @@ -58385,7 +58360,7 @@ msgstr "Miércoles" msgid "Week" msgstr "Semana" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "Semana {0} {1}" @@ -58537,7 +58512,7 @@ msgstr "Ruedas" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58624,13 +58599,7 @@ msgstr "Trabajo Realizado" msgid "Work In Progress" msgstr "Trabajo en Proceso" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "Almacén de trabajo en curso" @@ -58645,7 +58614,7 @@ msgstr "Almacén de trabajo en curso" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58659,8 +58628,8 @@ msgstr "Almacén de trabajo en curso" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58720,16 +58689,16 @@ msgstr "Resumen de la orden de trabajo" msgid "Work Order cannot be created for following reason:
{0}" msgstr "No se puede crear una orden de trabajo por el siguiente motivo:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "La orden de trabajo ha sido {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "Orden de trabajo no creada" @@ -58742,7 +58711,7 @@ msgstr "Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operació msgid "Work Orders" msgstr "Órdenes de trabajo" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "Órdenes de trabajo creadas: {0}" @@ -58763,7 +58732,7 @@ msgstr "Trabajo en proceso" msgid "Work-in-Progress Warehouse" msgstr "Almacén de trabajos en proceso" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Se requiere un almacén de trabajos en proceso antes de validar" @@ -58811,16 +58780,12 @@ msgstr "Trabajando" msgid "Working Hours" msgstr "Horas de Trabajo" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58834,8 +58799,6 @@ msgstr "Horas de Trabajo" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "Puesto de trabajo" @@ -58861,8 +58824,6 @@ msgstr "Nombre de la estación de trabajo" msgid "Workstation Status" msgstr "Estado de la estación de trabajo" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58870,16 +58831,12 @@ msgstr "Estado de la estación de trabajo" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "Tipo de estación de trabajo" @@ -59077,7 +59034,7 @@ msgstr "Fecha de inicio de año o fecha de finalización de año está traslapa #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59194,7 +59151,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "Solo puede canjear max {0} puntos en este orden." @@ -59218,7 +59175,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59314,7 +59271,7 @@ msgstr "Debe agregar al menos un elemento para guardarlo como borrador." msgid "You must select a customer before adding an item." msgstr "Debe seleccionar un cliente antes de agregar un artículo." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59422,7 +59379,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "" @@ -59438,7 +59395,7 @@ msgstr "basado_en" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "no puede ser mayor que 100" @@ -59703,7 +59660,7 @@ msgstr "" msgid "title" msgstr "título" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "a" @@ -59746,7 +59703,7 @@ msgstr "{0} '{1}' está deshabilitado" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' no esta en el año fiscal {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}" @@ -59822,7 +59779,7 @@ msgstr "{0} contra la orden de ventas {1}" msgid "{0} already has a Parent Procedure {1}." msgstr "{0} ya tiene un Procedimiento principal {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "{0} y {1}" @@ -59972,7 +59929,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} no es el proveedor predeterminado para ningún artículo." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "{0} está en espera hasta {1}" @@ -60011,7 +59968,7 @@ msgstr "El parámetro {0} no es válido" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entradas de pago no pueden ser filtradas por {1}" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60082,11 +60039,11 @@ msgstr "{0} {1} creado" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "{0} {1} no existe" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}." @@ -60099,7 +60056,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} ha sido modificado. Por favor actualice." @@ -60121,7 +60078,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} está cancelado o cerrado" @@ -60138,11 +60095,11 @@ msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada" msgid "{0} {1} is closed" msgstr "{0} {1} está cerrado" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "{0} {1} está desactivado" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "{0} {1} está congelado" @@ -60150,7 +60107,7 @@ msgstr "{0} {1} está congelado" msgid "{0} {1} is fully billed" msgstr "{0} {1} está totalmente facturado" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "{0} {1} no está activo" @@ -60268,11 +60225,11 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, complete la operación {1} antes de la operación {2}." -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "{0}: {1} no existe" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} debe ser menor que {2}" @@ -60280,7 +60237,7 @@ msgstr "{0}: {1} debe ser menor que {2}" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "{0} {1} ¿Cambió el nombre del elemento? Póngase en contacto con el administrador / soporte técnico" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index ae78fad4bdd..9364e2f6c14 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-27 10:58\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr " " -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr " آدرس" @@ -51,7 +51,7 @@ msgstr " آیتم" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr " نام" @@ -136,7 +136,7 @@ msgstr "روش ٪ تکمیل" msgid "% Completed" msgstr "% تکمیل شده" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "% مقدار آیتم تمام شده" @@ -144,7 +144,7 @@ msgstr "% مقدار آیتم تمام شده" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" -msgstr "٪ نصب شده است" +msgstr "٪ نصب شده" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 @@ -215,7 +215,7 @@ msgstr "٪ از مواد در برابر این سفارش فروش تحویل msgid "'Account' in the Accounting section of Customer {0}" msgstr "حساب در بخش حسابداری مشتری {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "اجازه دادن سفارش‌های فروش چندگانه در برابر سفارش خرید مشتری" @@ -253,6 +253,14 @@ msgstr "«از تاریخ» باید بعد از «تا امروز» باشد" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "دارای شماره سریال نمی تواند \"بله\" برای کالاهای غیر موجودی باشد" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -785,11 +793,11 @@ msgstr "میانبرهای شما\n" msgid "Your Shortcuts" msgstr "میانبرهای شما" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "جمع کل: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "مبلغ معوق: {0}" @@ -998,7 +1006,7 @@ msgstr "مخفف قبلاً برای شرکت دیگری استفاده شده msgid "Abbreviation is mandatory" msgstr "علامت اختصاری الزامی است" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "مخفف: {0} باید فقط یک بار ظاهر شود" @@ -1068,7 +1076,7 @@ msgstr "تعداد پذیرفته شده در انبار UOM" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1163,7 +1171,7 @@ msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1483,7 +1491,7 @@ msgstr "حساب: {0} یک کار سرمایه ای در حال انجا msgid "Account: {0} can only be updated via Stock Transactions" msgstr "حساب: {0} فقط از طریق معاملات موجودی قابل به روز رسانی است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست" @@ -1802,7 +1810,7 @@ msgstr "دفتر کل حسابداری" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Accounting Masters" -msgstr "" +msgstr "مدیران حسابداری" #. Name of a DocType #. Label of a Link in the Accounting Workspace @@ -2162,7 +2170,7 @@ msgstr "حساب استهلاک انباشته" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2284,7 +2292,7 @@ msgstr "اگر نرخ یکسانی در طول چرخه فروش حفظ نشود #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2292,9 +2300,9 @@ msgstr "اگر نرخ یکسانی در طول چرخه فروش حفظ نشود #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2476,15 +2484,11 @@ msgstr "ارسال واقعی" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2564,7 +2568,7 @@ msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)" msgid "Actual qty in stock" msgstr "مقدار واقعی موجود در انبار" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "مالیات نوع واقعی را نمی توان در نرخ آیتم در ردیف {0} لحاظ کرد" @@ -2576,11 +2580,11 @@ msgstr "مالیات نوع واقعی را نمی توان در نرخ آیتم #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2626,7 +2630,7 @@ msgid "Add Employees" msgstr "اضافه کردن کارمندان" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "افزودن آیتم" @@ -2689,7 +2693,7 @@ msgid "Add Quote" msgstr "افزودن نقل قول" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "افزودن مواد خام" @@ -2736,7 +2740,7 @@ msgid "Add Stock" msgstr "افزودن موجودی" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "افزودن زیر مونتاژ" @@ -2879,7 +2883,7 @@ msgstr "هزینه های اضافی" #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" -msgstr "" +msgstr "اطلاعات بیشتر" #. Label of the additional_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -3002,6 +3006,7 @@ msgstr "درصد تخفیف اضافی" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3014,6 +3019,7 @@ msgstr "درصد تخفیف اضافی" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3107,6 +3113,7 @@ msgstr "اطلاعات تکمیلی در مورد مشتری" msgid "Address" msgstr "آدرس" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3128,6 +3135,7 @@ msgstr "آدرس" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3211,8 +3219,6 @@ msgstr "نام آدرس" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3224,7 +3230,6 @@ msgstr "نام آدرس" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3262,7 +3267,7 @@ msgstr "آدرس ها" msgid "Adjust Asset Value" msgstr "ارزش دارایی را تنظیم کنید" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "تعدیل در مقابل" @@ -3451,7 +3456,7 @@ msgstr "در مقابل سفارش کلی" msgid "Against Customer Order {0}" msgstr "در مقابل سفارش مشتری {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "در مقابل تامین کننده پیش فرض" @@ -3804,6 +3809,10 @@ msgstr "همه آیتم ها" msgid "All Lead (Open)" msgstr "همه سرنخ (باز)" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3866,7 +3875,7 @@ msgstr "تمام ارتباطات از جمله و بالاتر از این با msgid "All items have already been Invoiced/Returned" msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "همه آیتم‌ها قبلاً دریافت شده است" @@ -3874,7 +3883,7 @@ msgstr "همه آیتم‌ها قبلاً دریافت شده است" msgid "All items have already been transferred for this Work Order." msgstr "همه آیتم‌ها قبلاً برای این دستور کار منتقل شده اند." -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "همه آیتم‌ها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند." @@ -3888,7 +3897,7 @@ msgstr "تمام نظرات و ایمیل ها از یک سند به سند جد msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "تمام آیتم‌های مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر می شود. در اینجا شما همچنین می توانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید می توانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "همه این آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند" @@ -3907,7 +3916,7 @@ msgstr "اختصاص دهید" msgid "Allocate Advances Automatically (FIFO)" msgstr "تخصیص خودکار پیشرفت ها (FIFO)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "تخصیص مبلغ پرداختی" @@ -3917,7 +3926,7 @@ msgstr "تخصیص مبلغ پرداختی" msgid "Allocate Payment Based On Payment Terms" msgstr "تخصیص پرداخت بر اساس شرایط پرداخت" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "تخصیص درخواست پرداخت" @@ -3948,7 +3957,7 @@ msgstr "اختصاص داده شده است" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4068,7 +4077,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "اجازه دهید آیتم چندین بار در یک تراکنش اضافه شود" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "اجازه دهید آیتم چندین بار در یک تراکنش اضافه شود" @@ -4336,7 +4345,7 @@ msgstr "رکورد برای آیتم {0} از قبل وجود دارد" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "قبلاً پیش‌فرض در نمایه pos {0} برای کاربر {1} تنظیم شده است، لطفاً پیش‌فرض غیرفعال شده است" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4355,7 +4364,7 @@ msgstr "کد آیتم جایگزین" msgid "Alternative Item Name" msgstr "نام آیتم جایگزین" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "آیتم‌های جایگزین" @@ -4673,7 +4682,7 @@ msgstr "اصلاح شده از" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4681,7 +4690,7 @@ msgstr "اصلاح شده از" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4831,7 +4840,7 @@ msgstr "مبلغ {0} {1} {2} {3}" #. Label of the amounts_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Amounts" -msgstr "" +msgstr "مبالغ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -4873,7 +4882,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "خطایی در طول {0} رخ داده است. برای جزئیات بیشتر {1} را بررسی کنید" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "در طول فرآیند به روز رسانی خطایی رخ داد" @@ -4928,7 +4937,7 @@ msgstr "رکورد بودجه دیگری \"{0}\" در برابر {1} \"{2}\" و msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0} قابل اعمال از {1}، بنابراین این تخصیص تا {2} قابل اعمال خواهد بود." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "" @@ -5323,7 +5332,7 @@ msgstr "آر (100 متر مربع)" msgid "Are you sure you want to clear all demo data?" msgstr "آیا مطمئن هستید که می خواهید تمام داده های نمایشی را پاک کنید؟" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "آیا مطمئن هستید که میخواهید این آیتم را حذف کنید؟" @@ -5434,7 +5443,7 @@ msgstr "آیتم‌های مونتاژ" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5501,7 +5510,7 @@ msgstr "آیتم موجودی سرمایه گذاری دارایی" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -5934,7 +5943,7 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -6003,7 +6012,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "حداقل یک دارایی باید انتخاب شود." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "حداقل یک فاکتور باید انتخاب شود." @@ -6011,7 +6020,7 @@ msgstr "حداقل یک فاکتور باید انتخاب شود." msgid "At least one item should be entered with negative quantity in return document" msgstr "حداقل یک مورد باید با مقدار منفی در سند برگشت وارد شود" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد نیاز است." @@ -6036,7 +6045,7 @@ msgstr "در ردیف #{0}: شناسه دنباله {1} نمی تواند کمت msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجباری است" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "در ردیف {0}: ردیف والد برای آیتم {1} قابل تنظیم نیست" @@ -6052,7 +6061,7 @@ msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجبا 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 "در ردیف {0}: باندل سریال و دسته {1} قبلا ایجاد شده است. لطفاً مقادیر را از فیلدهای شماره سریال یا شماره دسته حذف کنید." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "در ردیف {0}: تنظیم شماره ردیف والد برای آیتم {1}" @@ -6122,7 +6131,7 @@ msgstr "مقدار ویژگی" msgid "Attribute table is mandatory" msgstr "جدول مشخصات اجباری است" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "مقدار مشخصه: {0} باید فقط یک بار ظاهر شود" @@ -6376,7 +6385,7 @@ msgid "Auto re-order" msgstr "سفارش مجدد خودکار" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "سند تکرار خودکار به روز شد" @@ -6483,11 +6492,6 @@ msgstr "تعداد موجود برای مصرف" msgid "Available Qty at Company" msgstr "تعداد موجود در شرکت" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "تعداد در From Warehouse موجود است" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6506,9 +6510,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "مقدار موجود در انبار «کار در حال انجام»" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "مقدار موجود در انبار" @@ -6519,7 +6521,16 @@ msgstr "مقدار موجود در انبار" msgid "Available Qty to Reserve" msgstr "تعداد برای رزرو موجود است" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "مقدار موجود" @@ -6660,8 +6671,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6903,7 +6914,7 @@ msgstr "BOM و مقدار تولید مورد نیاز است" msgid "BOM and Production" msgstr "BOM و تولید" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "BOM شامل هیچ آیتم موجودی نیست" @@ -6937,15 +6948,15 @@ msgstr "BOM {0} برای آیتم {1} یافت نشد" msgid "BOMs Updated" msgstr "BOM ها به روز شدند" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "BOM با موفقیت ایجاد شد" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "ایجاد BOM ناموفق بود" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "ایجاد BOM در نوبت قرار گرفته است، لطفاً وضعیت را پس از مدتی بررسی کنید" @@ -6953,23 +6964,12 @@ msgstr "ایجاد BOM در نوبت قرار گرفته است، لطفاً و msgid "Backdated Stock Entry" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -7006,7 +7006,6 @@ msgid "Balance" msgstr "تراز" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "تراز (Dr - Cr)" @@ -7044,7 +7043,7 @@ msgstr "مقدار تراز (موجودی)" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "ترازنامه" @@ -7659,7 +7658,7 @@ msgstr "وضعیت انقضای آیتم دسته" #: 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7689,7 +7688,7 @@ msgstr "شماره دسته" msgid "Batch No is mandatory" msgstr "شماره دسته اجباری است" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "شماره دسته {0} وجود ندارد" @@ -7708,7 +7707,7 @@ msgstr "شماره دسته" msgid "Batch Nos" msgstr "شماره های دسته" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "شماره های دسته با موفقیت ایجاد شد" @@ -7753,7 +7752,7 @@ msgstr "UOM دسته" msgid "Batch and Serial No" msgstr "شماره دسته و سریال" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "دسته ای برای آیتم {} ایجاد نشده است زیرا سری دسته ای ندارد." @@ -7836,7 +7835,7 @@ msgstr "صورتحساب مقدار رد شده در فاکتور خرید" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "صورتحساب مواد" @@ -7853,7 +7852,7 @@ msgstr "صورتحساب شد" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7873,7 +7872,7 @@ msgstr "مبلغ پرداختی" msgid "Billed Items To Be Received" msgstr "آیتم‌های صورتحساب شده برای دریافت" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "تعداد صورتحساب" @@ -8034,7 +8033,7 @@ msgstr "وضعیت صورتحساب" msgid "Billing Zipcode" msgstr "کد پستی صورتحساب" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "ارز صورتحساب باید با واحد پول پیش‌فرض شرکت یا واحد پول حساب طرف برابر باشد" @@ -8409,7 +8408,7 @@ msgstr "پخش" msgid "Brokerage" msgstr "کارگزاری" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "مرور BOM" @@ -8518,7 +8517,7 @@ msgstr "ساخت همه؟" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 msgid "Build Tree" -msgstr "" +msgstr "ساختار درختی را بساز" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 msgid "Buildable Qty" @@ -8963,7 +8962,7 @@ msgstr "برنامه های کمپین" msgid "Can be approved by {0}" msgstr "قابل تایید توسط {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "نمی توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت کار در حال انجام هستند." @@ -8992,11 +8991,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "اگر بر اساس کوپن گروه بندی شود، نمی توان بر اساس شماره کوپن فیلتر کرد" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9111,7 +9110,6 @@ msgstr "لغو شده" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9198,7 +9196,7 @@ msgstr "نمی تواند یک مورد دارایی ثابت باشد زیرا msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "نمی توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد" @@ -9262,7 +9260,7 @@ msgstr "نمی توان در گروه پنهان کرد زیرا نوع حساب msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "نمی توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد." -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "نمی‌توان فهرست انتخابی برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید." @@ -9296,8 +9294,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "نمی توان چند سند را برای یک شرکت در صف قرار داد. {0} قبلاً برای شرکت: {1} در صف/در حال اجراست" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "نمی توان از تحویل با شماره سریال اطمینان حاصل کرد زیرا آیتم {0} با و بدون اطمینان از تحویل با شماره سریال اضافه شده است." @@ -9317,15 +9315,15 @@ msgstr "" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "نمی‌توان آیتم {0} بیشتر از مقدار سفارش فروش {1} تولید کرد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "نمی توان مورد بیشتری برای {0} تولید کرد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "نمی توان بیش از {0} مورد برای {1} تولید کرد" @@ -9333,7 +9331,7 @@ msgstr "نمی توان بیش از {0} مورد برای {1} تولید کرد" msgid "Cannot receive from customer against negative outstanding" msgstr "نمی توان از مشتری در برابر معوقات منفی دریافت کرد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9347,16 +9345,16 @@ msgstr "نمی توان توکن پیوند را برای به روز رسانی msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "توکن پیوند بازیابی نمی شود. برای اطلاعات بیشتر Log خطا را بررسی کنید" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "نمی توان نوع شارژ را به عنوان «بر مقدار ردیف قبلی» یا «بر مجموع ردیف قبلی» برای ردیف اول انتخاب کرد" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "نمی توان آن را به عنوان گمشده تنظیم کرد زیرا سفارش فروش انجام می شود." @@ -9380,14 +9378,14 @@ msgstr "نمی توان مقدار کمتر از مقدار دریافتی را msgid "Cannot set the field {0} for copying in variants" msgstr "نمی توان فیلد {0} را برای کپی در گونه‌ها تنظیم کرد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" #. Label of the canonical_uri (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Canonical URI" -msgstr "" +msgstr "آدرس کانونیکال" #. Label of the capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -9404,7 +9402,7 @@ msgstr "ظرفیت (Stock UOM)" msgid "Capacity Planning" msgstr "برنامه ریزی ظرفیت" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "خطای برنامه ریزی ظرفیت، زمان شروع برنامه ریزی شده نمی تواند با زمان پایان یکسان باشد" @@ -9486,7 +9484,7 @@ msgstr "" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:7 msgid "Carriage and Insurance Paid to" -msgstr "" +msgstr "حمل‌ونقل و بیمه پرداخت شده به" #. Label of the carrier (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -9532,7 +9530,7 @@ msgstr "ثبت نقدی" msgid "Cash Flow" msgstr "جریان نقدی" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "صورت جریان نقدی" @@ -9752,7 +9750,7 @@ msgstr "تغییر گروه مشتری برای مشتری انتخابی مجا msgid "Channel Partner" msgstr "شریک کانال" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمی تواند در نرخ مورد یا مبلغ پرداختی لحاظ شود" @@ -9855,11 +9853,6 @@ msgstr "چت کنید" msgid "Check Supplier Invoice Number Uniqueness" msgstr "منحصر به فرد بودن شماره فاکتور تامین کننده را بررسی کنید" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "اگر دارایی به تعمیر و نگهداری پیشگیرانه یا کالیبراسیون نیاز دارد علامت بزنید" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -9884,7 +9877,7 @@ msgstr "این را علامت بزنید تا کسر مجاز نباشد. (بر #. Label of the checked_on (Datetime) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Checked On" -msgstr "" +msgstr "بررسی شد در" #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax #. Withholding Category' @@ -9943,7 +9936,7 @@ msgstr "عرض چک" #. 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "تاریخ چک / مرجع" @@ -10132,8 +10125,8 @@ msgstr "راز مشتری" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10215,11 +10208,11 @@ msgstr "سند بسته" msgid "Closed Documents" msgstr "اسناد بسته" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "دستور کار بسته را نمی توان متوقف کرد یا دوباره باز کرد" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "سفارش بسته قابل لغو نیست. برای لغو بسته را باز کنید." @@ -10306,7 +10299,7 @@ msgstr "کد" #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json msgid "Code List" -msgstr "" +msgstr "لیست کد" #: erpnext/setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" @@ -10758,7 +10751,7 @@ msgstr "شرکت ها" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10797,7 +10790,7 @@ msgstr "شرکت ها" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10993,6 +10986,19 @@ msgstr "حساب بانکی شرکت" msgid "Company Billing Address" msgstr "آدرس صورتحساب شرکت" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11065,7 +11071,7 @@ msgstr "شرکت و تاریخ ارسال الزامی است" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد." -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "فیلد شرکت الزامی است" @@ -11129,7 +11135,7 @@ msgstr "شرکت {0} بیش از یک بار اضافه شده است" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "شرکت {} هنوز وجود ندارد. تنظیم مالیات لغو شد." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "شرکت {} با نمایه POS شرکت {} مطابقت ندارد" @@ -11154,7 +11160,7 @@ msgstr "نام رقیب" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "رقبا" @@ -11297,7 +11303,7 @@ msgstr "عملیات تکمیل شده" msgid "Completed Qty" msgstr "مقدار تکمیل شده" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "تعداد تکمیل شده نمی تواند بیشتر از «تعداد تا تولید» باشد" @@ -11436,6 +11442,7 @@ msgstr "اتصال به QuickBooks" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11459,6 +11466,7 @@ msgstr "اتصال به QuickBooks" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -11917,8 +11925,8 @@ msgid "Content Type" msgstr "نوع محتوا" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "ادامه هید" @@ -12299,7 +12307,7 @@ msgstr "هزینه" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12326,7 +12334,7 @@ msgstr "هزینه" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12361,7 +12369,7 @@ msgstr "درصد تخصیص مرکز هزینه" msgid "Cost Center Allocation Percentages" msgstr "درصدهای تخصیص مرکز هزینه" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "مرکز هزینه برای مورد با کد مورد {0} به {1} تغییر کرده است" @@ -12414,7 +12422,7 @@ msgstr "مرکز هزینه {} متعلق به شرکت {} نیست" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "مرکز هزینه {} یک مرکز هزینه گروهی است و مراکز هزینه گروهی را نمی توان در تراکنش ها استفاده کرد" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "مرکز هزینه: {0} وجود ندارد" @@ -12435,7 +12443,7 @@ msgstr "هزینه هر واحد" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:8 msgid "Cost and Freight" -msgstr "" +msgstr "هزینه و حمل‌ونقل" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479 @@ -12539,7 +12547,7 @@ msgstr "هزینه یابی و صورتحساب" msgid "Could Not Delete Demo Data" msgstr "داده های نسخه ی نمایشی حذف نشد" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "به دلیل عدم وجود فیلد(های) الزامی زیر، امکان ایجاد خودکار مشتری وجود ندارد:" @@ -12548,7 +12556,7 @@ msgstr "به دلیل عدم وجود فیلد(های) الزامی زیر، ا msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "به‌روزرسانی خودکار شیفت‌ها ممکن نیست. Shift با ضریب تغییر {0} مورد نیاز است." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "یادداشت اعتباری به‌طور خودکار ایجاد نشد، لطفاً علامت «صدور یادداشت اعتبار» را بردارید و دوباره ارسال کنید" @@ -12562,7 +12570,7 @@ msgid "Could not find path for " msgstr " مسیری برای پیدا نشد" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "اطلاعات مربوط به {0} بازیابی نشد." @@ -12717,11 +12725,11 @@ msgstr "بستانکاری" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12736,26 +12744,26 @@ msgstr "بستانکاری" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12770,18 +12778,18 @@ msgstr "بستانکاری" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12893,7 +12901,7 @@ msgstr "ایجاد لینک" msgid "Create Missing Party" msgstr "ایجاد طرف جا افتاده" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "BOM چند سطحی ایجاد کنید" @@ -12933,7 +12941,7 @@ msgstr "فرمت چاپ ایجاد کنید" msgid "Create Prospect" msgstr "ایجاد مشتری بالقوه" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "ایجاد سفارش خرید" @@ -12979,7 +12987,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "ایجاد ثبت نمونه ذخیره موجودی" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "ایجاد ثبت موجودی" @@ -13010,7 +13018,7 @@ msgstr "ایجاد مجوز کاربر" msgid "Create Users" msgstr "ایجاد کاربران" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "ایجاد گونه" @@ -13030,7 +13038,7 @@ msgid "Create a new composite asset" msgstr "یک دارایی ترکیبی جدید ایجاد کنید" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "" @@ -13074,7 +13082,7 @@ msgstr "ایجاد اکانت ..." msgid "Creating Company and Importing Chart of Accounts" msgstr "ایجاد شرکت و درون‌بُرد نمودار حساب" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "ایجاد یادداشت تحویل ..." @@ -13094,7 +13102,7 @@ msgstr "ایجاد برگه بسته بندی ..." msgid "Creating Purchase Invoices ..." msgstr "ایجاد فاکتورهای خرید ..." -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "ایجاد سفارش خرید ..." @@ -13163,7 +13171,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13319,7 +13326,7 @@ msgstr "حواله بستانکاری صادر شد" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "یادداشت اعتباری {0} به طور خودکار ایجاد شده است" @@ -13522,7 +13529,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13544,7 +13551,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13622,8 +13629,8 @@ msgstr "ارز و لیست قیمت" msgid "Currency can not be changed after making entries using some other currency" msgstr "پس از ثبت نام با استفاده از ارزهای دیگر، ارز را نمی توان تغییر داد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "واحد پول برای {0} باید {1} باشد" @@ -13752,7 +13759,7 @@ msgstr "شماره سریال فعلی" msgid "Current State" msgstr "وضعیت فعلی" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "وضعیت فعلی" @@ -13806,7 +13813,7 @@ msgstr "ملاحظات سفارشی" #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Custom delimiters" -msgstr "" +msgstr "جداکننده‌های سفارشی" #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard #. Variable' @@ -14245,6 +14252,7 @@ msgstr "شماره موبایل مشتری" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14378,8 +14386,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "مشتری {0} به پروژه {1} تعلق ندارد" @@ -14622,7 +14630,6 @@ msgstr "داده های صادر شده از Tally که شامل نمودار ح #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14635,7 +14642,7 @@ msgstr "داده های صادر شده از Tally که شامل نمودار ح #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14738,7 +14745,7 @@ msgstr "" #. Label of the dates_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dates" -msgstr "" +msgstr "تاریخ‌ها" #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' @@ -14863,7 +14870,6 @@ msgstr "مدیر محترم سیستم" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -14975,11 +14981,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "" @@ -15019,7 +15025,7 @@ msgstr "دسی لیتر" msgid "Decimeter" msgstr "دسی متر" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "اعلام از دست رفتن" @@ -15117,7 +15123,7 @@ msgstr "BOM پیش فرض" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "BOM پیش‌فرض برای {0} یافت نشد" @@ -15125,7 +15131,7 @@ msgstr "BOM پیش‌فرض برای {0} یافت نشد" msgid "Default BOM not found for FG Item {0}" msgstr "BOM پیش فرض برای آیتم کالای تمام شده {0} یافت نشد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "BOM پیش‌فرض برای آیتم {0} و پروژه {1} یافت نشد" @@ -15509,7 +15515,6 @@ msgstr "مقدار پیش فرض" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15850,7 +15855,7 @@ msgstr "تحویل" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15891,7 +15896,7 @@ msgstr "مدیر تحویل" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16021,7 +16026,7 @@ msgstr "انبار تحویل" msgid "Delivery to" msgstr "تحویل به" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "انبار تحویل برای آیتم موجودی {0} مورد نیاز است" @@ -16129,7 +16134,7 @@ msgid "Depreciated Amount" msgstr "مبلغ مستهلک شده" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16142,7 +16147,7 @@ msgstr "استهلاک" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16152,7 +16157,7 @@ msgstr "مبلغ استهلاک" msgid "Depreciation Amount during the period" msgstr "مبلغ استهلاک در طول دوره" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "تاریخ استهلاک" @@ -16171,7 +16176,7 @@ msgstr "استهلاک به دلیل واگذاری دارایی ها حذف م #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "ثبت استهلاک" @@ -16480,11 +16485,11 @@ msgstr "استهلاک برای دارایی های کاملا مستهلک شد #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16580,7 +16585,7 @@ msgstr "کاربر میز" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "دلیل تفصیلی" @@ -16759,7 +16764,7 @@ msgstr "گزارش تراز حسابها از نظر ابعاد" #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dimensions" -msgstr "" +msgstr "ابعاد" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -16873,6 +16878,8 @@ msgstr "غیرفعال کردن سریال No And Batch Selector" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16901,6 +16908,8 @@ msgstr "غیرفعال کردن سریال No And Batch Selector" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17118,7 +17127,7 @@ msgstr "تخفیف نمی تواند بیشتر از 100% باشد" msgid "Discount must be less than 100" msgstr "تخفیف باید کمتر از 100 باشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "تخفیف {} طبق شرایط پرداخت اعمال شد" @@ -17704,7 +17713,6 @@ msgstr "دکتر" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17801,7 +17809,7 @@ msgstr "دسته گواهینامه رانندگی" msgid "Drop Ship" msgstr "ارسال مستقیم" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "سررسید / تاریخ مرجع نمی تواند بعد از {0} باشد" @@ -17821,12 +17829,13 @@ msgstr "سررسید / تاریخ مرجع نمی تواند بعد از {0} ب #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17840,7 +17849,7 @@ msgstr "سررسید" msgid "Due Date Based On" msgstr "تاریخ سررسید بر اساس" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "تاریخ سررسید نمی تواند قبل از ارسال / تاریخ فاکتور تامین کننده باشد" @@ -17985,7 +17994,7 @@ msgstr "عوارض و مالیات" #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Dynamic Condition" -msgstr "" +msgstr "شروط متغیر" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -18063,7 +18072,7 @@ msgstr "بیعانه" msgid "Edit" msgstr "ویرایش" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "ویرایش BOM" @@ -18136,9 +18145,8 @@ msgstr "مدرک تحصیلی" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "«فروش» یا «خرید» باید انتخاب شود" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18740,7 +18748,7 @@ msgstr "تاریخ بازخرید" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18774,11 +18782,11 @@ msgstr "پایان حمل و نقل" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "پایان سال" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "پایان سال نمی تواند قبل از سال شروع باشد" @@ -18839,7 +18847,7 @@ msgstr "ورود دستی" msgid "Enter Serial Nos" msgstr "شماره های سریال را وارد کنید" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "تامین کننده را وارد کنید" @@ -18869,7 +18877,7 @@ msgstr "یک نام برای این لیست تعطیلات وارد کنید." msgid "Enter amount to be redeemed." msgstr "مبلغی را برای بازخرید وارد کنید." -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "یک کد مورد را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد مورد پر می شود." @@ -18914,11 +18922,11 @@ msgstr "قبل از ارسال نام ذینفع را وارد کنید." msgid "Enter the name of the bank or lending institution before submitting." msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید." -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "واحدهای موجودی افتتاحی را وارد کنید." -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید می شود وارد کنید." @@ -18968,7 +18976,7 @@ msgstr "نوع ثبت" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "حقوق صاحبان سهام" @@ -19066,7 +19074,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "خطا: {0} فیلد اجباری است" @@ -19379,7 +19387,7 @@ msgstr "تاریخ بسته شدن مورد انتظار" msgid "Expected Delivery Date" msgstr "تاریخ تحویل قابل انتظار" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "تاریخ تحویل مورد انتظار باید پس از تاریخ سفارش فروش باشد" @@ -19433,8 +19441,8 @@ msgstr "زمان مورد نیاز مورد انتظار (بر حسب دقیقه #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19452,7 +19460,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "هزینه" @@ -19718,7 +19726,6 @@ msgstr "فارنهایت" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19881,8 +19888,8 @@ msgstr "واکشی پرداخت های معوق" msgid "Fetch Subscription Updates" msgstr "واکشی به‌روزرسانی‌های اشتراک" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "واکشی جدول زمانی" @@ -19892,7 +19899,7 @@ msgstr "واکشی جدول زمانی" msgid "Fetch Value From" msgstr "واکشی مقدار از" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)" @@ -19979,7 +19986,7 @@ msgstr "فیلتر" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "فیلتر بر اساس" @@ -20024,7 +20031,7 @@ msgstr "فیلتر در پرداخت" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20052,18 +20059,6 @@ msgstr "BOM نهایی" msgid "Final Product" msgstr "محصول نهایی" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "عملیات محصول نهایی و ایستگاه کاری" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20110,7 +20105,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "کتاب مالی" @@ -20126,7 +20121,6 @@ msgstr "جزئیات کتاب مالی" msgid "Finance Book Id" msgstr "شناسه کتاب مالی" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20155,7 +20149,7 @@ msgstr "خدمات مالی" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "صورت های مالی" @@ -20247,15 +20241,6 @@ msgstr "مقدار کالای تمام شده " msgid "Finished Good UOM" msgstr "UOM خوب به پایان رسید" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "Finished Good {0} BOM پیش فرض ندارد." @@ -20593,7 +20578,7 @@ msgstr "فوت/ثانیه" msgid "For" msgstr "برای" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "برای آیتم‌های \"باندل محصول\"، انبار، شماره سریال و شماره دسته از جدول \"لیست بسته بندی\" در نظر گرفته می شود. اگر انبار و شماره دسته‌ برای همه آیتم‌های بسته‌بندی برای هر آیتم «باندل محصول» یکسان باشد، آن مقادیر را می‌توان در جدول کالای اصلی وارد کرد، مقادیر در جدول «فهرست بسته‌بندی» کپی می‌شوند." @@ -20607,7 +20592,7 @@ msgstr "برای خرید" msgid "For Company" msgstr "برای شرکت" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "برای تامین کننده پیش فرض (اختیاری)" @@ -20616,7 +20601,7 @@ msgstr "برای تامین کننده پیش فرض (اختیاری)" msgid "For Item" msgstr "برای آیتم" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20667,8 +20652,8 @@ msgstr "برای تامین کننده" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "برای انبار" @@ -20711,7 +20696,7 @@ msgstr "برای تامین کننده فردی" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20724,7 +20709,7 @@ msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز { msgid "For reference" msgstr "برای مرجع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیف‌های {3} نیز باید گنجانده شوند" @@ -20895,7 +20880,7 @@ msgstr "جمعه" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -20957,8 +20942,8 @@ msgstr "از مشتری" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21063,7 +21048,7 @@ msgstr "از تاریخ" msgid "From Date and To Date are Mandatory" msgstr "از تاریخ و تا به امروز اجباری است" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "از تاریخ و تا تاریخ اجباری است" @@ -21200,7 +21185,7 @@ msgstr "" msgid "From Range" msgstr "از محدوده" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "From Range باید کمتر از To Range باشد" @@ -21300,7 +21285,7 @@ msgstr "از نوع کوپن" msgid "From Warehouse" msgstr "از انبار" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21673,7 +21658,7 @@ msgstr "" #. Label of the generated (Check) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Generated" -msgstr "" +msgstr "تولید شده" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 msgid "Generating Preview" @@ -21762,12 +21747,12 @@ msgstr "دریافت آیتم‌ها" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21785,7 +21770,7 @@ msgstr "دریافت آیتم‌ها از" msgid "Get Items From Purchase Receipts" msgstr "دریافت آیتم‌ها از رسید خرید" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21897,7 +21882,7 @@ msgstr "تامین کنندگان را دریافت کنید" msgid "Get Suppliers By" msgstr "تامین کنندگان را دریافت کنید" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "برگه های زمانی را دریافت کنید" @@ -22162,7 +22147,7 @@ msgstr "کل کل (ارز شرکت)" msgid "Grant Commission" msgstr "اعطاء کمیسیون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "بیشتر از مبلغ" @@ -22435,7 +22420,7 @@ msgstr "نیم سال" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22720,7 +22705,7 @@ msgid "History In Company" msgstr "تاریخچه در شرکت" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "نگه داشتن" @@ -23157,7 +23142,7 @@ msgstr "اگر حساب مسدود شود، ورود به کاربران محد #: erpnext/stock/stock_ledger.py:1819 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 "اگر آیتم به عنوان یک آیتم نرخ ارزش گذاری صفر در این ورودی تراکنش می شود، لطفاً \"مجاز نرخ ارزش گذاری صفر\" را در جدول آیتم {0} فعال کنید." +msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش گذاری صفر در این ثبت تراکنش می شود، لطفاً \"نرخ ارزش گذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید." #: erpnext/manufacturing/doctype/work_order/work_order.js:1002 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." @@ -23238,7 +23223,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده می شود" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "اگر موجودی این کالا را در موجودی خود نگهداری می کنید، ERPNext برای هر تراکنش این کالا یک ثبت در دفتر کل موجودی ایجاد می کند." @@ -23328,7 +23313,7 @@ msgstr "موجودی خالی را نادیده بگیرید" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "نادیده گرفتن تعداد سفارش شده موجود" @@ -23510,7 +23495,7 @@ msgstr "نمای تصویر" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 msgid "Impairment" -msgstr "" +msgstr "اختلال" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6 msgid "Implementation Partner" @@ -23657,11 +23642,8 @@ msgstr "در خانه" msgid "In Maintenance" msgstr "در تعمیر و نگهداری" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23679,10 +23661,7 @@ msgstr "به ارز طرف" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "در درصد" @@ -23754,11 +23733,11 @@ msgstr "موجودی تعداد" msgid "In Transit" msgstr "در حمل و نقل" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "در انتقال ترانزیت" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "در انبار ترانزیت" @@ -23872,7 +23851,7 @@ msgstr "در مورد «استفاده از BOM چند سطحی» در یک دس msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش فرض، لیست قیمت پیش فرض، تامین کننده و غیره" @@ -23991,7 +23970,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24025,7 +24004,7 @@ msgstr "شامل آیتم‌های غیر موجودی" msgid "Include POS Transactions" msgstr "شامل معاملات POS" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "" @@ -24100,9 +24079,9 @@ msgstr "شامل آیتم ها برای زیر مونتاژ ها" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "درآمد" @@ -24273,7 +24252,7 @@ msgstr "افزایش عمر دارایی (ماه)" msgid "Increment" msgstr "افزایش" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "افزایش نمی تواند 0 باشد" @@ -24367,7 +24346,6 @@ msgstr "" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "آغاز شد" @@ -24385,13 +24363,13 @@ msgstr "درج رکوردهای جدید" msgid "Inspected By" msgstr "بازرسی توسط" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "بازرسی رد شد" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "بازرسی مورد نیاز است" @@ -24408,7 +24386,7 @@ msgstr "بازرسی قبل از تحویل لازم است" msgid "Inspection Required before Purchase" msgstr "بازرسی قبل از خرید الزامی است" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "ارسال بازرسی" @@ -24438,7 +24416,7 @@ msgstr "یادداشت نصب" msgid "Installation Note Item" msgstr "آیتم یادداشت نصب" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "یادداشت نصب {0} قبلا ارسال شده است" @@ -24505,6 +24483,11 @@ msgstr "موجودی ناکافی" msgid "Insufficient Stock for Batch" msgstr "موجودی ناکافی برای دسته" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24529,11 +24512,6 @@ msgstr "تاریخ شروع بیمه" msgid "Insurance Start date should be less than Insurance End date" msgstr "تاریخ شروع بیمه باید کمتر از تاریخ پایان بیمه باشد" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "جزئیات بیمه" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24615,7 +24593,7 @@ msgstr "تنظیمات انتقال بین انبار" msgid "Interest" msgstr "علاقه" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" @@ -24687,7 +24665,7 @@ msgstr "نقل و انتقالات داخلی" msgid "Internal Work History" msgstr "سابقه کار داخلی" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "نقل و انتقالات داخلی فقط با ارز پیش فرض شرکت قابل انجام است" @@ -24717,7 +24695,7 @@ msgid "Invalid Account" msgstr "حساب نامعتبر" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" @@ -24737,7 +24715,7 @@ msgstr "تاریخ تکرار خودکار نامعتبر است" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست." -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده" @@ -24759,7 +24737,7 @@ msgstr "مرکز هزینه نامعتبر است" msgid "Invalid Credentials" msgstr "گواهی نامه نامعتبر" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "تاریخ تحویل نامعتبر است" @@ -24771,8 +24749,8 @@ msgstr "سند نامعتبر" msgid "Invalid Document Type" msgstr "نوع سند نامعتبر است" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "فرمول نامعتبر است" @@ -24784,7 +24762,7 @@ msgstr "مبلغ خرید ناخالص نامعتبر است" msgid "Invalid Group By" msgstr "گروه نامعتبر توسط" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "آیتم نامعتبر" @@ -24873,7 +24851,7 @@ msgstr "انبار نامعتبر" msgid "Invalid condition expression" msgstr "عبارت شرط نامعتبر است" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دلیل از دست رفتن جدید ایجاد کنید" @@ -25158,7 +25136,7 @@ msgid "Is Advance" msgstr "پیشرفته است" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "جایگزین است" @@ -25484,7 +25462,7 @@ msgstr "پرداخت شده" #. Label of the is_paused (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Paused" -msgstr "" +msgstr "متوقف شده" #. Label of the is_period_closing_voucher_entry (Check) field in DocType #. 'Account Closing Balance' @@ -25596,8 +25574,6 @@ msgstr "آیتم موجودی است" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "قرارداد فرعی است" @@ -25679,7 +25655,7 @@ msgstr "صدور یادداشت اعتباری" msgid "Issue Date" msgstr "تاریخ صدور" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "حواله مواد" @@ -25757,7 +25733,7 @@ msgstr "صدور را نمی توان به یک مکان انجام داد. لط msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد." -#: erpnext/public/js/controllers/transaction.js:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "برای واکشی جزئیات آیتم نیاز است." @@ -25809,7 +25785,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25822,7 +25798,7 @@ msgstr "" #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25830,7 +25806,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26051,7 +26027,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26082,16 +26058,16 @@ 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26509,7 +26485,7 @@ msgstr "تولید کننده آیتم" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26739,8 +26715,8 @@ msgstr "آیتم برای تولید" msgid "Item UOM" msgstr "واحد اندازه گیری آیتم" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "آیتم در دسترس نیست" @@ -26769,7 +26745,7 @@ msgstr "جزئیات گونه آیتم" msgid "Item Variant Settings" msgstr "تنظیمات گونه آیتم" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی ها وجود دارد" @@ -26846,7 +26822,7 @@ msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندار msgid "Item has variants." msgstr "آیتم دارای گونه است." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "آیتم در جدول مواد اولیه اجباری است." @@ -26859,7 +26835,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "آیتم باید با استفاده از دکمه «دریافت آیتم‌ها از رسید خرید» اضافه شود" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "نام آیتم" @@ -26893,7 +26869,7 @@ msgstr "ارسال مجدد ارزیابی آیتم در حال انجام اس msgid "Item variant {0} exists with same attributes" msgstr "گونه آیتم {0} با همان ویژگی ها وجود دارد" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "آیتم {0} را نمی توان به عنوان یک زیر مونتاژ از خودش اضافه کرد" @@ -26915,7 +26891,7 @@ msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده msgid "Item {0} does not exist." msgstr "آیتم {0} وجود ندارد." -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "آیتم {0} چندین بار وارد شده است." @@ -26927,7 +26903,7 @@ msgstr "مورد {0} قبلاً برگردانده شده است" msgid "Item {0} has been disabled" msgstr "مورد {0} غیرفعال شده است" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27120,7 +27096,7 @@ msgid "Items Filter" msgstr "فیلتر آیتم‌ها" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "آیتم‌های مورد نیاز" @@ -27140,7 +27116,7 @@ msgstr "آیتم‌ها و قیمت" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "موارد را نمی توان به روز کرد زیرا سفارش قرارداد فرعی در برابر سفارش خرید {0} ایجاد شده است." -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "آیتم‌ها برای درخواست مواد خام" @@ -27163,7 +27139,7 @@ msgstr "اقلام برای تولید برای کشیدن مواد خام مر msgid "Items to Order and Receive" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "موارد برای رزرو" @@ -27276,7 +27252,7 @@ msgstr "گزارش زمان کارت کار" msgid "Job Card and Capacity Planning" msgstr "برنامه ریزی کارت کار و ظرفیت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" @@ -27345,7 +27321,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "کارت کار {0} ایجاد شد" @@ -27947,7 +27923,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "برای استفاده از قالب استاندارد یادداشت تحویل، خالی بگذارید" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "دفتر کل" @@ -28029,7 +28005,7 @@ msgstr "طول" msgid "Length (cm)" msgstr "طول (سانتی متر)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "کمتر از مبلغ" @@ -28113,7 +28089,7 @@ msgstr "سطح (BOM)" msgid "Lft" msgstr "Lft" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "بدهی ها" @@ -28430,7 +28406,7 @@ msgstr "جزئیات دلیل از دست دادن" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "دلایل از دست رفتن" @@ -28530,7 +28506,7 @@ msgstr "امتیازات وفاداری: {0}" #: 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28624,7 +28600,6 @@ msgstr "همان نرخ را در طول چرخه خرید حفظ کنید" msgid "Maintain Stock" msgstr "نگهداری موجودی" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28702,7 +28677,7 @@ msgstr "نقش نگهداری" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "برنامه تعمیر و نگهداری" @@ -28818,7 +28793,7 @@ msgstr "کاربر تعمیر و نگهداری" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -28958,16 +28933,16 @@ msgstr "مدیر عامل" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29003,7 +28978,7 @@ msgstr "اجباری برای ترازنامه" msgid "Mandatory For Profit and Loss Account" msgstr "اجباری برای حساب سود و زیان" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "گمشده اجباری" @@ -29469,7 +29444,7 @@ msgstr "حواله مواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29522,7 +29497,7 @@ msgstr "رسید مواد" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29617,7 +29592,7 @@ msgstr "برنامه ریزی درخواست مواد" msgid "Material Request Type" msgstr "نوع درخواست مواد" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد خام از قبل موجود است." @@ -29635,7 +29610,7 @@ msgstr "درخواست مواد برای ایجاد این ثبت موجودی msgid "Material Request {0} is cancelled or stopped" msgstr "درخواست مواد {0} لغو یا متوقف شده است" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "درخواست مواد {0} ارسال شد." @@ -29675,7 +29650,7 @@ msgstr "مواد برگردانده شده از «کار در حال انجام #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29683,7 +29658,7 @@ msgstr "مواد برگردانده شده از «کار در حال انجام msgid "Material Transfer" msgstr "انتقال مواد" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "انتقال مواد (در حال حمل و نقل)" @@ -30341,7 +30316,7 @@ msgstr "کتاب مالی جا افتاده" msgid "Missing Finished Good" msgstr "از دست رفته به پایان رسید" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "فرمول جا افتاده" @@ -30366,7 +30341,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفاً یکی را در تنظیمات تحویل تنظیم کنید." #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "مقدار از دست رفته" @@ -30603,7 +30578,7 @@ msgstr "ماه(های) پس از پایان ماه فاکتور" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30842,7 +30817,7 @@ msgid "Music" msgstr "موسیقی" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30886,7 +30861,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "نام" @@ -30934,7 +30909,6 @@ msgid "Named Place" msgstr "مکان نامگذاری شده" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -30955,7 +30929,6 @@ msgstr "مکان نامگذاری شده" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31151,11 +31124,11 @@ msgstr "نرخ خالص ساعت" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "سود خالص" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "سود/زیان خالص" @@ -31446,7 +31419,7 @@ msgstr "شماره سریال جدید نمی تواند انبار داشته msgid "New Task" msgstr "تسک جدید" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "نسخه جدید" @@ -31611,11 +31584,11 @@ msgstr "آیتمی با شماره سریال {0} وجود ندارد" msgid "No Items selected for transfer." msgstr "هیچ موردی برای انتقال انتخاب نشده است." -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "هیچ آیتمی با صورتحساب مواد برای تولید وجود ندارد" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "هیچ موردی با صورتحساب مواد وجود ندارد." @@ -31631,7 +31604,7 @@ msgstr "بدون یادداشت" msgid "No Outstanding Invoices found for this party" msgstr "هیچ صورتحساب معوقی برای این طرف یافت نشد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید" @@ -31672,7 +31645,7 @@ msgstr "هیچ تامین کننده ای برای Inter Company Transactions ی msgid "No Tax Withholding data found for the current posting date." msgstr "هیچ داده کسر مالیات برای تاریخ ارسال فعلی یافت نشد." -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "بدون شرایط" @@ -31693,7 +31666,7 @@ msgstr "هیچ دستور کار ایجاد نشد" msgid "No accounting entries for the following warehouses" msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل با شماره سریال نمی تواند تضمین شود" @@ -31733,7 +31706,7 @@ msgstr "هیچ کارمندی برای فراخوانی برنامه ریزی ن msgid "No failed logs" msgstr "هیچ لاگ ناموفقی نیست" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "بدون سود و زیان در نرخ ارز" @@ -31835,7 +31808,7 @@ msgstr "فاکتور معوقی پیدا نشد" msgid "No outstanding invoices require exchange rate revaluation" msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فیلترهایی است که شما مشخص کرده اید، یافت نشد." @@ -31937,12 +31910,12 @@ msgid "Nos" msgstr "عدد" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "مجاز نیست" @@ -32040,11 +32013,11 @@ msgid "Not in stock" msgstr "موجود نیست" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "غیر مجاز" @@ -32059,7 +32032,7 @@ msgstr "غیر مجاز" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32073,7 +32046,7 @@ msgstr "یادداشت" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "توجه: حذف خودکار لاگ فقط برای گزارش‌هایی از نوع به‌روزرسانی هزینه اعمال می‌شود" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "توجه: سررسید / تاریخ مرجع بیش از {0} روز از روزهای اعتبار مشتری مجاز است" @@ -32538,7 +32511,7 @@ msgstr "فقط شامل پرداخت های اختصاص داده شده است" msgid "Only Parent can be of type {0}" msgstr "فقط والد می توانند از نوع {0} باشند" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32757,7 +32730,7 @@ msgstr "افتتاحیه (بدهی)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -32923,9 +32896,6 @@ msgstr "هزینه عملیاتی (ارز شرکت)" msgid "Operating Costs" msgstr "هزینه های عملیاتی" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -32940,8 +32910,7 @@ msgstr "هزینه های عملیاتی" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -32962,8 +32931,6 @@ msgstr "هزینه های عملیاتی" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "عملیات" @@ -33011,29 +32978,16 @@ msgstr "" msgid "Operation Row Number" msgstr "شماره ردیف عملیات" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "زمان عملیات" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "زمان عملیات (بر حسب دقیقه)" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "زمان عملیات باید بیشتر از 0 باشد" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد" @@ -33142,7 +33096,7 @@ msgstr "فرصت ها بر اساس منبع" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "فرصت" @@ -33376,7 +33330,7 @@ msgstr "مقدار سفارش داده شده" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "سفارش‌ها" @@ -33428,24 +33382,24 @@ msgstr "دیگر" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "جزئیات دیگر" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33587,7 +33541,7 @@ msgstr "معوق" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33648,7 +33602,7 @@ msgstr "اضافه تحویل/دریافت مجاز (%)" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "بیش از رسید" @@ -33876,7 +33830,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "فاکتور POS توسط کاربر {} ایجاد نشده است" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34034,7 +33988,7 @@ msgstr "آیتم بسته بندی شده" msgid "Packed Items" msgstr "آیتم‌های بسته بندی شده" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "اقلام بسته بندی شده را نمی توان به صورت داخلی منتقل کرد" @@ -34069,7 +34023,7 @@ msgstr "برگه بسته بندی" msgid "Packing Slip Item" msgstr "آیتم برگه بسته بندی" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "برگه(های) بسته بندی لغو شد" @@ -34128,7 +34082,6 @@ msgstr "صفحه {0} از {1}" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34182,7 +34135,7 @@ msgstr "مبلغ پرداختی پس از کسر مالیات" msgid "Paid Amount After Tax (Company Currency)" msgstr "مبلغ پرداختی پس از مالیات (ارز شرکت)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "مبلغ پرداختی نمی تواند بیشتر از کل مبلغ معوق منفی باشد {0}" @@ -34356,11 +34309,11 @@ msgstr "آیتم والد" msgid "Parent Item Group" msgstr "گروه آیتم والد" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "مورد اصلی {0} نباید دارایی ثابت باشد" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "مورد والد {0} نباید یک مورد موجودی باشد" @@ -34475,7 +34428,6 @@ msgstr "تا حدی سفارش داده شده" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34601,6 +34553,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34758,6 +34711,7 @@ msgstr "مورد خاص طرف" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34796,7 +34750,7 @@ msgstr "نوع طرف اجباری است" msgid "Party User" msgstr "کاربر طرف" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "طرف فقط می تواند یکی از {0} باشد" @@ -34910,6 +34864,7 @@ msgstr "تنظیمات پرداخت کننده" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -34918,7 +34873,7 @@ msgstr "تنظیمات پرداخت کننده" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "پرداخت" @@ -35046,7 +35001,7 @@ msgstr "ثبت پرداخت پس از اینکه شما آن را کشیدید #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "ثبت پرداخت قبلا ایجاد شده است" @@ -35249,7 +35204,7 @@ msgstr "مراجع پرداخت" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35259,7 +35214,7 @@ msgstr "مراجع پرداخت" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "درخواست پرداخت" @@ -35281,11 +35236,11 @@ msgstr "نوع درخواست پرداخت" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "درخواست پرداخت برای {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -35442,7 +35397,7 @@ msgstr "خطای لغو پیوند پرداخت" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "پرداخت در مقابل {0} {1} نمی تواند بیشتر از مبلغ معوقه {2} باشد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "مبلغ پرداختی نمی تواند کمتر یا مساوی 0 باشد" @@ -35459,7 +35414,7 @@ msgstr "پرداخت {0} با موفقیت دریافت شد." msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "پرداخت {0} با موفقیت دریافت شد. در انتظار تکمیل درخواست های دیگر..." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "پرداخت مربوط به {0} تکمیل نشده است" @@ -35565,17 +35520,17 @@ msgstr "فعالیت های معلق" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "مبلغ معلق" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "تعداد معلق" @@ -35838,7 +35793,7 @@ msgstr "Period_from_date" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "دوره ای" @@ -35929,9 +35884,9 @@ msgstr "شماره تلفن" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36265,7 +36220,7 @@ msgstr "لطفا اولویت را تعیین کنید" msgid "Please Set Supplier Group in Buying Settings." msgstr "لطفاً گروه تامین کننده را در تنظیمات خرید تنظیم کنید." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "لطفا حساب را مشخص کنید" @@ -36309,7 +36264,7 @@ msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنی msgid "Please add {1} role to user {0}." msgstr "لطفاً نقش {1} را به کاربر {0} اضافه کنید." -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه {0} را ویرایش کنید." @@ -36338,7 +36293,7 @@ msgstr "لطفاً گزینه Multi Currency را علامت بزنید تا ح msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "لطفاً Process Deferred Accounting {0} را بررسی کنید و پس از رفع خطاها را به صورت دستی ارسال کنید." -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "لطفاً با عملیات یا هزینه عملیاتی مبتنی بر FG بررسی کنید." @@ -36383,7 +36338,7 @@ msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} msgid "Please convert the parent account in corresponding child company to a group account." msgstr "لطفاً حساب مادر در شرکت فرزند مربوطه را به یک حساب گروهی تبدیل کنید." -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "لطفاً مشتری از سرنخ {0} ایجاد کنید." @@ -36441,7 +36396,7 @@ msgstr "لطفا پنجره های بازشو را فعال کنید" msgid "Please enable {0} in the {1}." msgstr "لطفاً {0} را در {1} فعال کنید." -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "لطفاً {} را در {} فعال کنید تا یک مورد در چندین ردیف مجاز باشد" @@ -36465,7 +36420,7 @@ msgstr "لطفاً مطمئن شوید که {} حساب {} یک حساب دری msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "لطفاً حساب تفاوت را وارد کنید یا حساب تعدیل موجودی پیش‌فرض را برای شرکت {0} تنظیم کنید" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید" @@ -36478,7 +36433,7 @@ msgstr "لطفاً نقش تأیید یا تأیید کاربر را وارد ک msgid "Please enter Cost Center" msgstr "لطفا مرکز هزینه را وارد کنید" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "لطفا تاریخ تحویل را وارد کنید" @@ -36495,7 +36450,7 @@ msgstr "لطفا حساب هزینه را وارد کنید" msgid "Please enter Item Code to get Batch Number" msgstr "لطفا کد مورد را برای دریافت شماره دسته وارد کنید" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "لطفا کد مورد را برای دریافت شماره دسته وارد کنید" @@ -36600,7 +36555,7 @@ msgstr "لطفا شماره سریال را وارد کنید" msgid "Please enter the company name to confirm" msgstr "لطفاً برای تأیید نام شرکت را وارد کنید" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "لطفا ابتدا شماره تلفن را وارد کنید" @@ -36707,7 +36662,7 @@ msgstr "لطفاً نوع الگو را برای دانلود الگو ا msgid "Please select Apply Discount On" msgstr "لطفاً Apply Discount On را انتخاب کنید" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید" @@ -36727,7 +36682,7 @@ msgstr "لطفا حساب بانکی را انتخاب کنید" msgid "Please select Category first" msgstr "لطفاً ابتدا دسته را انتخاب کنید" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36781,7 +36736,7 @@ msgstr "لطفاً وضعیت تعمیر و نگهداری را به عنوان msgid "Please select Party Type first" msgstr "لطفا ابتدا نوع طرف را انتخاب کنید" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را انتخاب کنید" @@ -36793,7 +36748,7 @@ msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید" msgid "Please select Price List" msgstr "لطفا لیست قیمت را انتخاب کنید" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید" @@ -36821,15 +36776,15 @@ msgstr "لطفاً حساب سود / زیان تحقق نیافته را انت msgid "Please select a BOM" msgstr "لطفا یک BOM را انتخاب کنید" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "لطفا یک شرکت را انتخاب کنید" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "لطفا ابتدا یک شرکت را انتخاب کنید." @@ -36853,7 +36808,7 @@ msgstr "لطفا یک تامین کننده انتخاب کنید" msgid "Please select a Warehouse" msgstr "لطفاً یک انبار انتخاب کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید." @@ -36897,7 +36852,7 @@ msgstr "لطفاً یک سفارش خرید معتبر که دارای آیتم msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "لطفاً یک سفارش خرید معتبر که برای قرارداد فرعی پیکربندی شده است، انتخاب کنید." -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب کنید" @@ -36922,15 +36877,15 @@ msgstr "" msgid "Please select item code" msgstr "لطفا کد مورد را انتخاب کنید" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "لطفا آیتم‌ها را انتخاب کنید" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "لطفا آیتم‌ها را برای لغو رزرو انتخاب کنید." @@ -36978,7 +36933,7 @@ msgstr "لطفاً روز تعطیل هفتگی را انتخاب کنید" msgid "Please select {0}" msgstr "لطفاً {0} را انتخاب کنید" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37024,9 +36979,6 @@ msgstr "لطفاً بعد حسابداری {} را در {} تنظیم کنید" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "لطفا شرکت را تنظیم کنید" @@ -37056,7 +37008,7 @@ msgstr "لطفاً حساب دارایی ثابت را در {} در مقابل { msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "لطفاً شماره ردیف والد را برای آیتم {0} تنظیم کنید" @@ -37090,7 +37042,7 @@ msgstr "لطفا یک شرکت تعیین کنید" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "لطفاً یک مرکز هزینه برای دارایی یا یک مرکز هزینه استهلاک دارایی برای شرکت تنظیم کنید {}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "لطفاً در مقابل مواردی که باید در سفارش خرید در نظر گرفته شوند، یک تامین کننده تنظیم کنید." @@ -37177,7 +37129,7 @@ msgstr "لطفا فیلترها را تنظیم کنید" msgid "Please set one of the following:" msgstr "لطفا یکی از موارد زیر را تنظیم کنید:" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "لطفاً پس از ذخیره، تکرار شونده را تنظیم کنید" @@ -37206,7 +37158,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "لطفاً برنامه کمپین را در کمپین {0} تنظیم کنید" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "لطفاً {0} را تنظیم کنید" @@ -37219,7 +37172,7 @@ msgstr "لطفاً {0} را برای مورد دسته‌ای {1} تنظیم ک msgid "Please set {0} for address {1}" msgstr "لطفاً {0} را برای آدرس {1} تنظیم کنید" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید" @@ -37235,7 +37188,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود به اشتراک بگذارید تا آنها بتوانند مشکل را پیدا کرده و برطرف کنند." -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "لطفا مشخص کنید" @@ -37249,13 +37202,13 @@ msgstr "لطفا شرکت را مشخص کنید" msgid "Please specify Company to proceed" msgstr "لطفاً شرکت را برای ادامه مشخص کنید" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} در جدول {1} مشخص کنید" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "لطفاً یک {0} را مشخص کنید" @@ -37267,7 +37220,7 @@ msgstr "لطفا حداقل یک ویژگی را در جدول Attributes مشخ msgid "Please specify either Quantity or Valuation Rate or both" msgstr "لطفاً مقدار یا نرخ ارزش گذاری یا هر دو را مشخص کنید" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "لطفاً از/به محدوده را مشخص کنید" @@ -37427,7 +37380,7 @@ msgstr "هزینه های پستی" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37443,6 +37396,7 @@ msgstr "هزینه های پستی" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37694,7 +37648,7 @@ msgstr "پیش نمایش" msgid "Preview Email" msgstr "پیش نمایش ایمیل" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "سال مالی گذشته بسته نشده است" @@ -38828,7 +38782,7 @@ msgstr "مشخصات" msgid "Profit & Loss" msgstr "سود و زیان" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "سود امسال" @@ -38836,7 +38790,7 @@ msgstr "سود امسال" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "سود و زیان" @@ -38855,8 +38809,8 @@ msgstr "صورت سود و زیان" msgid "Profit and Loss Summary" msgstr "خلاصه سود و زیان" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "سود سال" @@ -38956,7 +38910,7 @@ msgstr "پیشرفت (%)" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -38980,7 +38934,7 @@ msgstr "پیشرفت (%)" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -39004,12 +38958,12 @@ msgstr "پیشرفت (%)" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39353,9 +39307,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "حساب هزینه موقت" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "سود / زیان موقت (اعتبار)" @@ -39418,7 +39372,7 @@ msgstr "خرید" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "مبلغ خرید" @@ -39432,7 +39386,7 @@ msgid "Purchase Analytics" msgstr "تجزیه و تحلیل خرید" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39599,18 +39553,18 @@ msgstr "مدیر ارشد خرید" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39703,7 +39657,7 @@ msgstr "سفارش خرید برای مورد {} لازم است" msgid "Purchase Order Trends" msgstr "روند سفارش خرید" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "سفارش خرید قبلاً برای همه موارد سفارش فروش ایجاد شده است" @@ -40059,12 +40013,12 @@ msgstr "قانون Putaway از قبل برای مورد {0} در انبار {1} #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40077,14 +40031,14 @@ msgstr "قانون Putaway از قبل برای مورد {0} در انبار {1} #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40108,6 +40062,30 @@ msgstr "مقدار" msgid "Qty " msgstr " تعداد" +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40148,14 +40126,14 @@ msgstr "تعداد در هر واحد" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "تعداد برای تولید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40239,7 +40217,7 @@ msgstr "تعداد مواد خام بر اساس تعداد کالاهای نه msgid "Qty to Be Consumed" msgstr "مقدار قابل مصرف" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "مقدار برای صورتحساب" @@ -40389,7 +40367,7 @@ msgstr "هدف کیفیت" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40577,7 +40555,7 @@ msgstr "هدف بررسی کیفیت" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40594,7 +40572,7 @@ msgstr "هدف بررسی کیفیت" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40734,11 +40712,11 @@ msgstr "مقدار برای ساخت" msgid "Quantity to Manufacture" msgstr "مقدار برای تولید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "مقدار برای تولید نمی تواند برای عملیات صفر باشد {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "مقدار تولید باید بیشتر از 0 باشد." @@ -40769,7 +40747,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "سه ماهه {0} {1}" @@ -40790,7 +40768,7 @@ msgstr "سه ماهه {0} {1}" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40898,7 +40876,7 @@ msgstr "% پیش فاکتور/سرنخ" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40946,15 +40924,15 @@ msgstr "پیش فاکتور به" msgid "Quotation Trends" msgstr "روند پیش فاکتور" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "پیش فاکتور {0} لغو شده است" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "پیش فاکتور {0} از نوع {1} نیست" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "پیش فاکتور ها" @@ -41276,13 +41254,16 @@ msgstr "نرخی که این مالیات اعمال می شود" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance -#. Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation" msgstr "نرخ استهلاک" +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "نرخ استهلاک (%)" + #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json @@ -41401,13 +41382,13 @@ msgstr "انبار مواد اولیه" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "مواد خام" @@ -41468,9 +41449,9 @@ msgstr "مواد خام نمی تواند خالی باشد." #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "دوباره باز کنید" @@ -41580,7 +41561,7 @@ msgid "Reason for Failure" msgstr "دلیل شکست" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "دلیل نگه داشتن" @@ -41589,11 +41570,11 @@ msgstr "دلیل نگه داشتن" msgid "Reason for Leaving" msgstr "دلیل ترک" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "دلیل نگه داشتن:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "درخت را بازسازی کنید" @@ -41749,7 +41730,7 @@ msgstr "دریافت شد" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41760,7 +41741,7 @@ msgstr "دریافت شد" msgid "Received Qty" msgstr "تعداد دریافت شده" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "مبلغ مقدار دریافتی" @@ -42068,7 +42049,6 @@ msgstr "تاریخ مراجعه" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42111,7 +42091,7 @@ msgstr "مرجع #{0} به تاریخ {1}" msgid "Reference Date" msgstr "تاریخ مرجع" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام" @@ -42126,7 +42106,7 @@ msgstr "جزئیات مرجع" msgid "Reference Detail No" msgstr "شماره جزئیات مرجع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "مرجع DocType" @@ -42215,7 +42195,7 @@ msgstr "نرخ ارز مرجع" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42358,11 +42338,11 @@ msgstr "مرجع: {0}، کد مورد: {1} و مشتری: {2}" msgid "References" msgstr "منابع" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -42587,8 +42567,7 @@ msgstr "ملاحظات" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42615,7 +42594,7 @@ msgstr "طول ستون ملاحظات" msgid "Remarks:" msgstr "ملاحظات:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -43011,7 +42990,7 @@ msgstr "درخواست اطلاعات" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "درخواست برای پیش فاکتور" @@ -43028,7 +43007,7 @@ msgstr "درخواست برای آیتم پیش فاکتور" msgid "Request for Quotation Supplier" msgstr "درخواست تامین کننده قیمت" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "درخواست مواد اولیه" @@ -43036,7 +43015,6 @@ msgstr "درخواست مواد اولیه" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "درخواست شده است" @@ -43091,7 +43069,7 @@ msgstr "درخواست کننده" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43215,14 +43193,14 @@ msgstr "ارسال مجدد ایمیل پرداخت" msgid "Reservation Based On" msgstr "رزرو بر اساس" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "ذخیره" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43306,8 +43284,8 @@ msgstr "شماره سریال رزرو شده" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43349,7 +43327,7 @@ msgstr "برای فروش رزرو شده است" msgid "Reserved for sub contracting" msgstr "برای قرارداد فرعی رزرو شده است" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "رزرو موجودی..." @@ -43565,7 +43543,7 @@ msgstr "فیلد عنوان نتیجه" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "رزومه" @@ -44136,12 +44114,12 @@ msgstr "ردیف # {0}: نرخ نمی تواند بیشتر از نرخ استف msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندارد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باشد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد" @@ -44150,11 +44128,11 @@ msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باش msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "ردیف #{0}: یک ورودی سفارش مجدد از قبل برای انبار {1} با نوع سفارش مجدد {2} وجود دارد." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "ردیف #{0}: فرمول معیارهای پذیرش نادرست است." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "ردیف #{0}: فرمول معیارهای پذیرش الزامی است." @@ -44240,7 +44218,7 @@ msgstr "ردیف #{0}: اگر مبلغ بیشتر از مبلغ صورتحساب msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "ردیف #{0}: نمی توان بیش از مقدار لازم {1} برای مورد {2} در مقابل کارت کار {3} انتقال داد" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "ردیف #{0}: آیتم فرزند نباید یک باندل محصول باشد. لطفاً آیتم {1} را حذف کرده و ذخیره کنید" @@ -44264,7 +44242,7 @@ msgstr "ردیف #{0}: دارایی مصرف شده {1} نمی تواند {2} ب msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "ردیف #{0}: دارایی مصرف شده {1} به شرکت {2} تعلق ندارد" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "ردیف #{0}: مرکز هزینه {1} به شرکت {2} تعلق ندارد" @@ -44284,7 +44262,7 @@ msgstr "ردیف #{0}: BOM پیش‌فرض برای آیتم کالای تمام msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمی‌تواند قبل از تاریخ سفارش خرید باشد" @@ -44356,7 +44334,7 @@ msgstr "ردیف #{0}: مورد {1} یک کالای موجودی نیست" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "ردیف #{0}: ثبت دفتر روزنامه {1} دارای حساب {2} نیست یا قبلاً با کوپن دیگری مطابقت دارد" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست" @@ -44405,6 +44383,18 @@ msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "ردیف #{0}: تعداد باید کمتر یا برابر با تعداد موجود برای رزرو (تعداد واقعی - تعداد رزرو شده) {1} برای Iem {2} در مقابل دسته {3} در انبار {4} باشد." +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44423,11 +44413,11 @@ msgstr "ردیف #{0}: نرخ باید مانند {1} باشد: {2} ({3} / {4})" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "ردیف #{0}: تعداد دریافتی باید برابر با تعداد پذیرفته شده + رد شده برای مورد {1} باشد." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش خرید، فاکتور خرید یا ورودی روزنامه باشد." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش‌های فروش، فاکتور فروش، ثبت دفتر روزنامه یا اخطار بدهی باشد" @@ -44482,7 +44472,7 @@ msgstr "ردیف #{0}: تاریخ شروع سرویس نمی تواند بیشت msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای حسابداری معوق الزامی است" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "ردیف #{0}: تنظیم تامین کننده برای مورد {1}" @@ -44494,7 +44484,7 @@ msgstr "ردیف #{0}: زمان شروع و زمان پایان مورد نیا msgid "Row #{0}: Start Time must be before End Time" msgstr "ردیف #{0}: زمان شروع باید قبل از زمان پایان باشد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "ردیف #{0}: وضعیت اجباری است" @@ -44518,7 +44508,7 @@ msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رز msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است." @@ -44534,7 +44524,7 @@ msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبا msgid "Row #{0}: The batch {1} has already expired." msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است." -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" @@ -44559,7 +44549,7 @@ msgstr "ردیف #{0}: باید یک دارایی برای مورد {1} انتخ msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "ردیف #{0}: {1} نمی تواند برای مورد {2} منفی باشد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "ردیف #{0}: {1} یک فیلد خواندنی معتبر نیست. لطفا به توضیحات فیلد مراجعه کنید." @@ -44571,7 +44561,7 @@ msgstr "ردیف #{0}: {1} برای ایجاد فاکتورهای افتتاحی msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را به روز کنید یا حساب دیگری را انتخاب کنید." -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -44587,7 +44577,7 @@ msgstr "ردیف #{}: واحد پول {} - {} با واحد پول شرکت مط msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "ردیف #{}: کتاب مالی نباید خالی باشد زیرا از چندگانه استفاده می کنید." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "ردیف #{}: کد مورد: {} در انبار {} موجود نیست." @@ -44611,11 +44601,11 @@ msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص ده msgid "Row #{}: Please use a different Finance Book." msgstr "ردیف #{}: لطفاً از کتاب مالی دیگری استفاده کنید." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست زیرا در صورتحساب اصلی تراکنش نشده است." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "ردیف #{}: مقدار موجودی برای کد کالا کافی نیست: {} زیر انبار {}. مقدار موجود {}." @@ -44623,7 +44613,7 @@ msgstr "ردیف #{}: مقدار موجودی برای کد کالا کافی ن msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "ردیف #{}: نمی توانید مقادیر مثبت را در فاکتور برگشتی اضافه کنید. لطفاً مورد {} را برای تکمیل بازگشت حذف کنید." @@ -44736,7 +44726,7 @@ msgstr "ردیف {0}: واحد پول BOM #{1} باید برابر با ارز msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "ردیف {0}: ورودی بدهی را نمی توان با یک {1} پیوند داد" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "ردیف {0}: انبار تحویل ({1}) و انبار مشتری ({2}) نمی توانند یکسان باشند" @@ -44790,7 +44780,7 @@ msgstr "ردیف {0}: از زمان و تا زمان اجباری است." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشانی دارد" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است" @@ -44811,7 +44801,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "ردیف {0}: الگوی مالیات آیتم بر اساس اعتبار و نرخ اعمال شده به روز شد" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "ردیف {0}: نرخ اقلام براساس نرخ ارزیابی به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است" @@ -44823,7 +44813,7 @@ msgstr "ردیف {0}: مورد {1} باید یک کالای موجودی باش msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "ردیف {0}: مورد {1} باید یک آیتم قرارداد فرعی باشد." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "ردیف {0}: تعداد بسته بندی شده باید برابر با {1} تعداد باشد." @@ -44911,7 +44901,7 @@ msgstr "ردیف {0}: Shift را نمی توان تغییر داد زیرا اس msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "ردیف {0}: آیتم قرارداد فرعی برای مواد خام اجباری است {1}" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات داخلی اجباری است" @@ -44940,7 +44930,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45106,6 +45096,7 @@ msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -45260,7 +45251,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45313,11 +45304,11 @@ msgstr "جدول زمانی فاکتور فروش" msgid "Sales Invoice Trends" msgstr "روند فاکتور فروش" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "فاکتور فروش {0} قبلا ارسال شده است" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "فاکتور فروش {0} باید قبل از لغو این سفارش فروش حذف شود" @@ -45428,7 +45419,7 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45443,7 +45434,7 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45454,7 +45445,7 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45504,8 +45495,8 @@ msgstr "تاریخ سفارش فروش" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45538,11 +45529,11 @@ msgstr "وضعیت سفارش فروش" msgid "Sales Order Trends" msgstr "روند سفارش فروش" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "سفارش فروش برای مورد {0} لازم است" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید" @@ -45550,12 +45541,12 @@ msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری { msgid "Sales Order {0} is not submitted" msgstr "سفارش فروش {0} ارسال نشده است" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "سفارش فروش {0} معتبر نیست" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "سفارش فروش {0} {1} است" @@ -45789,7 +45780,7 @@ msgstr "ثبت نام فروش" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "بازگشت فروش" @@ -45952,6 +45943,12 @@ msgstr "" msgid "Salutation" msgstr "عنوان پیشوند" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -45997,7 +45994,7 @@ msgstr "انبار نگهداری نمونه" #. 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "اندازه‌ی نمونه" @@ -46384,7 +46381,7 @@ msgstr "نقش ثانویه" msgid "Secretary" msgstr "منشی" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "بخش" @@ -46420,7 +46417,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "جداسازی باندل سریال / دسته" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46434,7 +46431,7 @@ msgstr "بعد حسابداری را انتخاب کنید." msgid "Select Alternate Item" msgstr "گزینه Alternate Item را انتخاب کنید" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "آیتم‌های جایگزین را برای سفارش فروش انتخاب کنید" @@ -46442,19 +46439,19 @@ msgstr "آیتم‌های جایگزین را برای سفارش فروش ان msgid "Select Attribute Values" msgstr "Attribute Values را انتخاب کنید" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "BOM را انتخاب کنید" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "BOM و Qty را برای تولید انتخاب کنید" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "BOM، Qty و For Warehouse را انتخاب کنید" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46524,22 +46521,22 @@ msgstr "کارکنان را انتخاب کنید" msgid "Select Finished Good" msgstr "Finished Good را انتخاب کنید" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "موارد را انتخاب کنید" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "آیتم‌ها را بر اساس تاریخ تحویل انتخاب کنید" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "موارد را برای بازرسی کیفیت انتخاب کنید" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "انتخاب آیتم‌ها برای تولید" @@ -46553,7 +46550,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "برنامه وفاداری را انتخاب کنید" @@ -46567,13 +46564,13 @@ msgstr "تامین کننده احتمالی را انتخاب کنید" msgid "Select Quantity" msgstr "مقدار را انتخاب کنید" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "شماره سریال را انتخاب کنید" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "سریال و دسته را انتخاب کنید" @@ -46636,7 +46633,7 @@ msgstr "یک اولویت پیش فرض را انتخاب کنید." msgid "Select a Supplier" msgstr "یک تامین کننده انتخاب کنید" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "یک تامین کننده از تامین کنندگان پیش فرض موارد زیر انتخاب کنید. در صورت انتخاب، یک سفارش خرید فقط در برابر اقلام متعلق به تامین کننده منتخب انجام می شود." @@ -46644,7 +46641,7 @@ msgstr "یک تامین کننده از تامین کنندگان پیش فرض msgid "Select a company" msgstr "یک شرکت را انتخاب کنید" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "یک گروه آیتم را انتخاب کنید." @@ -46656,7 +46653,7 @@ msgstr "حسابی را برای چاپ با ارز حساب انتخاب کنی msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "از هر مجموعه یک مورد را برای استفاده در سفارش فروش انتخاب کنید." @@ -46682,7 +46679,7 @@ msgstr "کتاب مالی را برای مورد {0} در ردیف {1} انتخ msgid "Select item group" msgstr "انتخاب گروه آیتم" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "انتخاب آیتم الگو" @@ -46699,7 +46696,7 @@ msgstr "ایستگاه کاری پیش‌فرض را که در آن عملیات msgid "Select the Item to be manufactured." msgstr "موردی را که باید تولید شود انتخاب کنید." -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "موردی را که باید تولید شود انتخاب کنید. نام مورد، UoM، شرکت و ارز به طور خودکار واکشی می شود." @@ -46720,11 +46717,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "تاریخ و منطقه زمانی خود را انتخاب کنید" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "مواد خام (آیتم‌ها) مورد نیاز برای تولید آیتم را انتخاب کنید" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}" @@ -46981,7 +46978,7 @@ msgstr "تنظیمات آیتم سریال و دسته ای" msgid "Serial / Batch Bundle" msgstr "باندل سریال / دسته" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "باندل سریال / دسته جا افتاده" @@ -47042,7 +47039,7 @@ msgstr "شماره های سریال / دسته ای" #: 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47157,7 +47154,7 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد" msgid "Serial No {0} does not exist" msgstr "شماره سریال {0} وجود ندارد" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "شماره سریال {0} وجود ندارد" @@ -47193,7 +47190,7 @@ msgstr "شماره های سریال" msgid "Serial Nos / Batch Nos" msgstr "شماره های سریال / شماره های دسته ای" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "عدم تطابق شماره های سریال" @@ -47202,7 +47199,7 @@ msgstr "عدم تطابق شماره های سریال" msgid "Serial Nos and Batches" msgstr "شماره های سریال و دسته ها" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "شماره های سریال با موفقیت ایجاد شد" @@ -47275,11 +47272,11 @@ msgstr "سریال و دسته" msgid "Serial and Batch Bundle" msgstr "باندل سریال و دسته" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "باندل سریال و دسته ایجاد شد" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "باندل سریال و دسته به روز شد" @@ -47348,6 +47345,7 @@ msgstr "شماره سریال {0} بیش از یک بار وارد شده است #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47399,6 +47397,7 @@ msgstr "شماره سریال {0} بیش از یک بار وارد شده است #: 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47698,7 +47697,7 @@ msgstr "بودجه های گروهی مورد را در این منطقه تنظ msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "تنظیم هزینه تمام شده تا درب انبار بر اساس نرخ فاکتور خرید" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "تنظیم برنامه وفاداری" @@ -47718,7 +47717,7 @@ msgstr "تنظیم هزینه عملیاتی / آیتم‌های ضایعات ا msgid "Set Operating Cost Based On BOM Quantity" msgstr "هزینه عملیاتی را بر اساس مقدار BOM تنظیم کنید" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47731,7 +47730,7 @@ msgstr "تنظیم رمز عبور" msgid "Set Posting Date" msgstr "تاریخ ارسال را تنظیم کنید" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "تنظیم مقدار آیتم هدررفت فرآیند" @@ -47745,7 +47744,7 @@ msgstr "تنظیم وضعیت پروژه" msgid "Set Project and all Tasks to status {0}?" msgstr "پروژه و همه تسک‌ها روی وضعیت {0} تنظیم شود؟" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "تنظیم مقدار" @@ -47790,7 +47789,7 @@ msgstr "تنظیم انبار هدف" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "نرخ ارزش گذاری را بر اساس انبار منبع تنظیم کنید" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "مجموعه انبار" @@ -47803,8 +47802,8 @@ msgstr "به عنوان بسته تنظیم کنید" msgid "Set as Completed" msgstr "به عنوان تکمیل شده تنظیم کنید" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "به عنوان از دست رفته ست کنید" @@ -47840,7 +47839,7 @@ msgstr "تنظیم حساب پیش‌فرض {0} را برای آیتم‌های msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "نام فیلدی را که می‌خواهید داده‌ها را از فرم والد دریافت کنید، تنظیم کنید." -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "تنظیم مقدار آیتم هدررفت فرآیند:" @@ -47946,7 +47945,7 @@ msgid "Setting up company" msgstr "راه‌اندازی شرکت" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "تنظیم {} مورد نیاز است" @@ -48129,7 +48128,7 @@ msgstr "نوع حمل و نقل" msgid "Shipment details" msgstr "جزئیات حمل و نقل" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "محموله ها" @@ -48345,6 +48344,10 @@ msgstr "بیوگرافی کوتاه برای وب سایت و سایر نشری msgid "Shortage Qty" msgstr "تعداد کمبود" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48664,18 +48667,11 @@ msgstr "صرف نظر از آیتم‌های زیر مونتاژ موجود" msgid "Skip Delivery Note" msgstr "از یادداشت تحویل صرف نظر کنید" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "صرف نظر از انتقال مواد" @@ -48831,8 +48827,6 @@ msgstr "نوع منبع" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48845,9 +48839,7 @@ msgstr "نوع منبع" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48857,8 +48849,6 @@ msgstr "نوع منبع" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -48973,7 +48963,7 @@ msgstr "تقسیم تعداد" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "مقدار تقسیم نمی‌تواند بیشتر یا مساوی تعداد دارایی باشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "تقسیم {0} {1} به ردیف‌های {2} طبق شرایط پرداخت" @@ -49138,7 +49128,7 @@ msgstr "شروع / از سرگیری" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49194,11 +49184,11 @@ msgstr "زمان شروع نمی تواند بزرگتر یا مساوی با ز #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "سال شروع" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "سال شروع و پایان سال الزامی است" @@ -49262,10 +49252,6 @@ msgstr "موقعیت شروع از لبه بالا" msgid "State" msgstr "حالت" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49394,7 +49380,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49456,11 +49442,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49527,7 +49513,7 @@ msgstr "وضعیت باید لغو یا تکمیل شود" msgid "Status must be one of {0}" msgstr "وضعیت باید یکی از {0} باشد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "وضعیت رد شد زیرا یک یا چند قرائت رد شده وجود دارد." @@ -49685,7 +49671,7 @@ msgstr "ثبت موجودی قبلاً در برابر این فهرست انت msgid "Stock Entry {0} created" msgstr "ثبت موجودی {0} ایجاد شد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "ثبت موجودی {0} ایجاد شد" @@ -49885,10 +49871,10 @@ msgstr "تنظیمات ارسال مجدد موجودی" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -49917,7 +49903,7 @@ msgid "Stock Reservation Entries Created" msgstr "نوشته های رزرو موجودی ایجاد شد" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49933,7 +49919,7 @@ msgstr "ورودی رزرو موجودی را نمی توان به دلیل تح msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ثبت رزرو موجودی ایجاد شده در برابر فهرست انتخابی نمی تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می کنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "عدم تطابق انبار رزرو انبار" @@ -50059,7 +50045,7 @@ msgstr "UOM موجودی" msgid "Stock UOM Quantity" msgstr "مقدار موجودی UOM" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "عدم رزرو موجودی" @@ -50230,7 +50216,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "متوقف کردن" @@ -50251,7 +50237,7 @@ msgstr "دلیل توقف" msgid "Stopped" msgstr "متوقف شد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "دستور کار متوقف شده را نمی توان لغو کرد، برای لغو، ابتدا آن را لغو کنید" @@ -50292,7 +50278,7 @@ msgstr "آیتم زیر مونتاژ" msgid "Sub Assembly Item Code" msgstr "کد آیتم‌های زیر مونتاژ" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "آیتم زیر مونتاژ اجباری است" @@ -50956,7 +50942,7 @@ msgstr "مقدار عرضه شده" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -50973,7 +50959,7 @@ msgstr "مقدار عرضه شده" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51113,7 +51099,7 @@ msgstr "تاریخ فاکتور تامین کننده نمی تواند بیشت #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51159,6 +51145,7 @@ msgstr "خلاصه دفتر کل تامین کننده" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51233,7 +51220,7 @@ msgstr "تماس اصلی تامین کننده" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "پیش فاکتور تامین کننده" @@ -51909,11 +51896,11 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "انبار هدف برای کاهش سرمایه اجباری است" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست." @@ -52185,7 +52172,6 @@ msgid "Tax Id" msgstr "شناسه مالیاتی" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr " شناسه مالیاتی:" @@ -52546,7 +52532,7 @@ msgstr "تلویزیون" msgid "Template" msgstr "قالب" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "آیتم الگو" @@ -52895,7 +52881,7 @@ msgstr "نوع سند {0} باید دارای یک فیلد وضعیت برای 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:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "ورودی‌های دفتر کل در پس‌زمینه لغو می‌شوند، ممکن است چند دقیقه طول بکشد." @@ -52903,7 +52889,7 @@ msgstr "ورودی‌های دفتر کل در پس‌زمینه لغو می‌ msgid "The Loyalty Program isn't valid for the selected company" msgstr "برنامه وفاداری برای شرکت انتخابی معتبر نیست" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است، نمی‌توان پرداخت را دو بار پردازش کرد" @@ -52947,7 +52933,7 @@ msgstr "سر حساب تحت بدهی یا حقوق صاحبان موجودی، msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "حساب ها توسط سیستم به طور خودکار تنظیم می شوند اما این پیش فرض ها را تأیید کنید" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -52984,7 +52970,7 @@ msgstr "فیلد From Shareholder نمی تواند خالی باشد" msgid "The field To Shareholder cannot be blank" msgstr "فیلد To Shareholder نمی تواند خالی باشد" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -53033,11 +53019,11 @@ msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیس msgid "The items {0} and {1} are present in the following {2} :" msgstr "موارد {0} و {1} در {2} زیر موجود هستند:" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -53119,7 +53105,7 @@ msgstr "حساب ریشه {0} باید یک گروه باشد" msgid "The selected BOMs are not for the same item" msgstr "BOM های انتخاب شده برای یک مورد نیستند" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "حساب تغییر انتخاب شده {} به شرکت {} تعلق ندارد." @@ -53254,7 +53240,7 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "فقط {0} دارایی ایجاد شده یا به {1} پیوند داده شده است. لطفاً {2} دارایی ها را با سند مربوطه ایجاد یا پیوند دهید." -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "دو گزینه برای حفظ ارزش موجودی وجود دارد. FIFO (اولین ورود - اولین خروج) و میانگین متحرک. برای درک جزئیات این موضوع، لطفاً از هدف ارزش اقلام، FIFO و میانگین متحرک." @@ -53266,7 +53252,7 @@ msgstr "هیچ گونه آیتمی برای آیتم انتخابی وجود ن msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "برای هر شرکت فقط 1 حساب در {0} {1} وجود دارد" @@ -53375,7 +53361,7 @@ msgstr "این فیلد برای تنظیم \"مشتری\" استفاده می msgid "This filter will be applied to Journal Entry." msgstr "این فیلتر برای ثبت دفتر روزنامه اعمال خواهد شد." -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "این یک الگوی BOM است و برای ایجاد دستور کار برای {0} مورد {1} استفاده خواهد شد." @@ -53456,7 +53442,7 @@ msgstr "این کار برای رسیدگی به مواردی که رسید خر msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "این به طور پیش فرض فعال است. اگر می‌خواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامه‌ریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه ریزی و تولید می کنید، می توانید این چک باکس را غیرفعال کنید." -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "این برای اقلام مواد خام است که برای ایجاد کالاهای نهایی استفاده می شود. اگر مورد یک سرویس اضافی مانند \"شستن\" است که در BOM استفاده می شود، این مورد را علامت نزنید." @@ -53552,7 +53538,7 @@ msgstr "این به کد آیتم گونه اضافه خواهد شد. به عن msgid "This will restrict user access to other employee records" msgstr "این امر دسترسی کاربر به سایر رکوردهای کارمندان را محدود می کند" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "این {} به عنوان انتقال مواد در نظر گرفته می شود." @@ -53851,7 +53837,7 @@ msgstr "عنوان" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -53910,8 +53896,8 @@ msgstr "به ارز" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54016,13 +54002,13 @@ msgstr "تا تاریخ" msgid "To Date cannot be before From Date" msgstr "To Date نمی تواند قبل از From Date باشد" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "To Date نمی تواند قبل از From Date باشد." -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "To Date نمی تواند کمتر از From Date باشد" @@ -54224,7 +54210,7 @@ msgstr "به انبار" msgid "To Warehouse (Optional)" msgstr "به انبار (اختیاری)" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید." @@ -54268,7 +54254,7 @@ msgstr "برای فعال کردن حسابداری کار سرمایه ای،" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "گنجاندن آیتم‌های غیر موجودی در برنامه ریزی درخواست مواد. به عنوان مثال آیتم‌هایی که چک باکس \"نگهداری موجودی\" برای آنها علامت گذاری نشده است." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود" @@ -54298,7 +54284,7 @@ msgstr "برای ارسال فاکتور بدون رسید خرید، لطفاً msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "برای استفاده از یک کتاب مالی متفاوت، لطفاً علامت «شامل دارایی‌های پیش‌فرض FB» را بردارید." -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54399,7 +54385,7 @@ msgstr "Torr" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54413,8 +54399,8 @@ msgstr "Torr" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54456,8 +54442,8 @@ msgstr "جمع" msgid "Total (Company Currency)" msgstr "مجموع (ارز شرکت)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "مجموع (اعتبار)" @@ -54547,7 +54533,7 @@ msgstr "مبلغ کل به حروف" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "مجموع هزینه های قابل اعمال در جدول آیتم‌های رسید خرید باید با کل مالیات ها و هزینه ها یکسان باشد" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "کل دارایی" @@ -54697,7 +54683,7 @@ msgstr "کل مبلغ تحویل شده" msgid "Total Demand (Past Data)" msgstr "تقاضای کل (داده های گذشته)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "مجموع حقوق صاحبان موجودی" @@ -54706,11 +54692,11 @@ msgstr "مجموع حقوق صاحبان موجودی" msgid "Total Estimated Distance" msgstr "کل فاصله تخمینی" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "کل هزینه" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "کل هزینه امسال" @@ -54744,11 +54730,11 @@ msgstr "کل زمان نگهداری" msgid "Total Holidays" msgstr "کل تعطیلات" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "درآمد کلی" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "کل درآمد امسال" @@ -54785,7 +54771,7 @@ msgstr "مجموع مشکلات" msgid "Total Items" msgstr "مجموع آیتم‌ها" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "کل مسئولیت" @@ -54912,7 +54898,7 @@ msgstr "مبلغ کل درخواست پرداخت نمی تواند بیشتر msgid "Total Payments" msgstr "کل پرداخت ها" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55196,7 +55182,7 @@ msgstr "درصد کل مشارکت باید برابر با 100 باشد" msgid "Total hours: {0}" msgstr "کل ساعات: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "مبلغ کل پرداخت ها نمی تواند بیشتر از {} باشد" @@ -55207,8 +55193,8 @@ msgstr "درصد کل در مقابل مراکز هزینه باید 100 باش #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "مجموع {0} ({1})" @@ -55262,17 +55248,9 @@ msgstr "جمع" msgid "Traceability" msgstr "قابلیت ردیابی" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "" @@ -55838,10 +55816,10 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -55982,7 +55960,7 @@ msgstr "نرخ مبادله {0} تا {1} برای تاریخ کلیدی {2} یا msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "نمی توان امتیازی را که از {0} شروع می شود پیدا کرد. شما باید نمرات ثابتی داشته باشید که از 0 تا 100 را پوشش دهد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -56007,8 +55985,8 @@ msgstr "تعداد تعیین نشده" msgid "Unblock Invoice" msgstr "رفع انسداد فاکتور" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56201,16 +56179,16 @@ msgstr "مبلغ ناسازگار" msgid "Unreconciled Entries" msgstr "ورودی های تطبیق نگرفته" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "لغو رزرو کنید" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "ذخیره موجودی" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "عدم رزرو موجودی..." @@ -56236,7 +56214,7 @@ msgstr "برنامه ریزی نشده" msgid "Unsecured Loans" msgstr "وام های بدون وثیقه" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56288,7 +56266,7 @@ msgstr " رویدادهای تقویم آتی" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56387,7 +56365,7 @@ msgstr "به روز رسانی هزینه مواد مصرفی در پروژه" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56416,7 +56394,7 @@ msgstr "به روز رسانی رکوردهای موجود" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "به روز رسانی آیتم‌ها" @@ -56479,7 +56457,7 @@ msgstr "آخرین قیمت را در همه BOM ها به روز کنید" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "به‌روزرسانی موجودی باید برای فاکتور خرید فعال شود {0}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "با موفقیت به روز شد" @@ -56888,7 +56866,7 @@ msgstr "معتبر از و معتبر تا فیلدها برای تجمعی اج msgid "Valid till Date cannot be before Transaction Date" msgstr "معتبر تا تاریخ نمی تواند قبل از تاریخ تراکنش باشد" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "اعتبار تا تاریخ نمی تواند قبل از تاریخ تراکنش باشد" @@ -56950,7 +56928,7 @@ msgstr "اعتبار و کاربرد" msgid "Validity in Days" msgstr "اعتبار به روز" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "مدت اعتبار این پیش فاکتور به پایان رسیده است." @@ -57055,7 +57033,7 @@ msgstr "نرخ ارزش گذاری برای آیتم‌های ارائه شده msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد" @@ -57095,7 +57073,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57193,7 +57171,7 @@ msgstr "خطای ویژگی گونه" msgid "Variant Attributes" msgstr "ویژگی های گونه" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "BOM گونه" @@ -57215,8 +57193,8 @@ msgstr "گزارش جزئیات گونه" msgid "Variant Field" msgstr "فیلد گونه" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "آیتم گونه" @@ -57375,7 +57353,7 @@ msgstr "مشاهده لاگ به‌روزرسانی BOM" msgid "View Chart of Accounts" msgstr "مشاهده نمودار حساب ها" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "مشاهده دفترهای روزنامه سود/زیان تبادل" @@ -57710,8 +57688,6 @@ msgstr "مراجعه حضوری" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57758,9 +57734,8 @@ msgstr "مراجعه حضوری" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57778,8 +57753,8 @@ msgstr "مراجعه حضوری" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -57949,7 +57924,7 @@ msgid "Warehouse not found in the system" msgstr "انباری در سیستم یافت نشد" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "انبار مورد نیاز برای موجودی مورد {0}" @@ -58090,11 +58065,11 @@ msgstr "هشدار!" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی {2} وجود دارد" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "هشدار: سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد" @@ -58290,7 +58265,7 @@ msgstr "چهار شنبه" msgid "Week" msgstr "هفته" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "هفته {0} {1}" @@ -58442,7 +58417,7 @@ msgstr "چرخ ها" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "هنگامی که یک انبار اصلی انتخاب می شود، سیستم بررسی های موجودی را در مقابل انبارهای فرزند مرتبط انجام می دهد" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقدار برای این فیلد، به طور خودکار قیمت آیتم در قسمت پشتیبان ایجاد می شود." @@ -58529,13 +58504,7 @@ msgstr "کار انجام شد" msgid "Work In Progress" msgstr "کار در حال انجام" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "انبار کار در حال انجام" @@ -58550,7 +58519,7 @@ msgstr "انبار کار در حال انجام" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58564,8 +58533,8 @@ msgstr "انبار کار در حال انجام" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58625,16 +58594,16 @@ msgstr "خلاصه دستور کار" msgid "Work Order cannot be created for following reason:
{0}" msgstr "دستور کار به دلایل زیر ایجاد نمی شود:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "دستور کار را نمی توان در برابر یک الگوی آیتم مطرح کرد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "دستور کار {0} بوده است" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "دستور کار ایجاد نشد" @@ -58647,7 +58616,7 @@ msgstr "دستور کار {0}: کارت کار برای عملیات {1} یاف msgid "Work Orders" msgstr "دستورات کاری" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "سفارش‌های کاری ایجاد شده: {0}" @@ -58668,7 +58637,7 @@ msgstr "کار در حال انجام" msgid "Work-in-Progress Warehouse" msgstr "انبار کار در حال انجام" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "قبل از ارسال، انبار کار در حال انجام الزامی است" @@ -58716,16 +58685,12 @@ msgstr "" msgid "Working Hours" msgstr "ساعات کاری" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58739,8 +58704,6 @@ msgstr "ساعات کاری" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "ایستگاه کاری" @@ -58766,8 +58729,6 @@ msgstr "نام ایستگاه کاری" msgid "Workstation Status" msgstr "وضعیت ایستگاه کاری" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58775,16 +58736,12 @@ msgstr "وضعیت ایستگاه کاری" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "نوع ایستگاه کاری" @@ -58982,7 +58939,7 @@ msgstr "تاریخ شروع یا تاریخ پایان سال با {0} همپو #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59099,7 +59056,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "فقط می‌توانید طرح‌هایی با چرخه صورتحساب یکسان در اشتراک داشته باشید" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "در این سفارش فقط می‌توانید حداکثر {0} امتیاز را پس‌خرید کنید." @@ -59123,7 +59080,7 @@ msgstr "از آنجایی که دستور کار بسته شده است، نمی msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "نمی‌توانید امتیازهای وفاداری را که ارزش بیشتری از مجموع گرد شده دارند، پس‌خرید کنید." -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "اگر BOM در برابر هر موردی ذکر شده باشد، نمی توانید نرخ را تغییر دهید." @@ -59219,7 +59176,7 @@ msgstr "برای ذخیره آن به عنوان پیش نویس باید حدا msgid "You must select a customer before adding an item." msgstr "قبل از افزودن یک آیتم باید مشتری را انتخاب کنید." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "برای اینکه بتوانید این سند را لغو کنید، باید ثبت اختتامیه POS {} را لغو کنید." @@ -59327,7 +59284,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "به عنوان درصدی از مقدار کالای تمام شده" @@ -59343,7 +59300,7 @@ msgstr "بر اساس" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "نمی تواند بیشتر از 100 باشد" @@ -59608,7 +59565,7 @@ msgstr "نام موقت" msgid "title" msgstr "عنوان" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "به" @@ -59651,7 +59608,7 @@ msgstr "{0} \"{1}\" غیرفعال است" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} «{1}» در سال مالی {2} نیست" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) نمی تواند بیشتر از مقدار برنامه ریزی شده ({2}) در دستور کار {3} باشد" @@ -59727,7 +59684,7 @@ msgstr "{0} در برابر سفارش فروش {1}" msgid "{0} already has a Parent Procedure {1}." msgstr "{0} در حال حاضر یک روش والدین {1} دارد." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "{0} و {1}" @@ -59877,7 +59834,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} تامین کننده پیش فرض هیچ موردی نیست." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "{0} تا {1} در انتظار است" @@ -59916,7 +59873,7 @@ msgstr "پارامتر {0} نامعتبر است" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ورودی های پرداخت را نمی توان با {1} فیلتر کرد" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در حال دریافت است." @@ -59987,11 +59944,11 @@ msgstr "{0} {1} ایجاد شد" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "{0} {1} وجود ندارد" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} دارای ورودی های حسابداری به ارز {2} برای شرکت {3} است. لطفاً یک حساب دریافتنی یا پرداختنی با ارز {2} انتخاب کنید." @@ -60004,7 +59961,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً از دکمه «دریافت صورتحساب معوق» یا «دریافت سفارش‌های معوق» برای دریافت آخرین مبالغ معوق استفاده کنید." #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} اصلاح شده است. لطفا رفرش کنید." @@ -60026,7 +59983,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} لغو یا بسته شده است" @@ -60043,11 +60000,11 @@ msgstr "{0} {1} لغو شده است بنابراین عمل نمی تواند msgid "{0} {1} is closed" msgstr "{0} {1} بسته است" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "{0} {1} غیرفعال است" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "{0} {1} ثابت است" @@ -60055,7 +60012,7 @@ msgstr "{0} {1} ثابت است" msgid "{0} {1} is fully billed" msgstr "{0} {1} به طور کامل صورتحساب دارد" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "{0} {1} فعال نیست" @@ -60173,11 +60130,11 @@ msgstr "{1} {0} نمی تواند بعد از تاریخ پایان مورد ا msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}، عملیات {1} را قبل از عملیات {2} تکمیل کنید." -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "{0}: {1} وجود ندارد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} باید کمتر از {2} باشد" @@ -60185,7 +60142,7 @@ msgstr "{0}: {1} باید کمتر از {2} باشد" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "{0}{1} آیا نام آیتم را تغییر دادید؟ لطفا با ادمین / پشتیبانی فنی تماس بگیرید" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد." diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index 731182cbaba..0d40845e22a 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-25 10:52\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: French\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr " Adresse" @@ -51,7 +51,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr " Nom" @@ -136,7 +136,7 @@ msgstr "% Méthode Complète" msgid "% Completed" msgstr "% complété" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -215,7 +215,7 @@ msgstr "% de matériaux livrés par rapport à cette commande" msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Compte' dans la section comptabilité du client {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "Autoriser les commandes multiples contre un bon de commande du client'" @@ -253,6 +253,14 @@ msgstr "La ‘Du (date)’ doit être antérieure à la ‘Au (date) ’" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'A un Numéro de Série' ne peut pas être 'Oui' pour un article non géré en stock" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -794,11 +802,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "" @@ -1007,7 +1015,7 @@ msgstr "Abréviation déjà utilisée pour une autre société" msgid "Abbreviation is mandatory" msgstr "Abréviation est obligatoire" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois" @@ -1077,7 +1085,7 @@ msgstr "Quantité acceptée en UOM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1172,7 +1180,7 @@ msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1492,7 +1500,7 @@ msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement." @@ -2171,7 +2179,7 @@ msgstr "Compte d'Amortissement Cumulé" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2293,7 +2301,7 @@ msgstr "Action si le même taux n'est pas maintenu tout au long du cycle de vent #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2301,9 +2309,9 @@ msgstr "Action si le même taux n'est pas maintenu tout au long du cycle de vent #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2485,15 +2493,11 @@ msgstr "" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2573,7 +2577,7 @@ msgstr "Temps Réel (en Heures)" msgid "Actual qty in stock" msgstr "Qté réelle en stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0}" @@ -2585,11 +2589,11 @@ msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2635,7 +2639,7 @@ msgid "Add Employees" msgstr "Ajouter des employés" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "Ajouter un Article" @@ -2698,7 +2702,7 @@ msgid "Add Quote" msgstr "Ajouter une proposition" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2745,7 +2749,7 @@ msgid "Add Stock" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "Ajouter une sous-Ruche" @@ -3011,6 +3015,7 @@ msgstr "Pourcentage de remise supplémentaire" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3023,6 +3028,7 @@ msgstr "Pourcentage de remise supplémentaire" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3116,6 +3122,7 @@ msgstr "Informations supplémentaires concernant le client." msgid "Address" msgstr "Adresse" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3137,6 +3144,7 @@ msgstr "Adresse" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3220,8 +3228,6 @@ msgstr "Nom de l'Adresse" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3233,7 +3239,6 @@ msgstr "Nom de l'Adresse" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3271,7 +3276,7 @@ msgstr "Adresses" msgid "Adjust Asset Value" msgstr "Ajuster la valeur de l'actif" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "Ajustement pour" @@ -3460,7 +3465,7 @@ msgstr "Contre une ordonnance générale" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "Contre le fournisseur par défaut" @@ -3813,6 +3818,10 @@ msgstr "" msgid "All Lead (Open)" msgstr "Toutes les pistes (Ouvertes)" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3875,7 +3884,7 @@ msgstr "Toutes les communications, celle-ci et celles au dessus de celle-ci incl msgid "All items have already been Invoiced/Returned" msgstr "Tous les articles ont déjà été facturés / retournés" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "" @@ -3883,7 +3892,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication." -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3897,7 +3906,7 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "Tous ces articles ont déjà été facturés / retournés" @@ -3916,7 +3925,7 @@ msgstr "Allouer" msgid "Allocate Advances Automatically (FIFO)" msgstr "Allouer automatiquement les avances (FIFO)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "Allouer le montant du paiement" @@ -3926,7 +3935,7 @@ msgstr "Allouer le montant du paiement" msgid "Allocate Payment Based On Payment Terms" msgstr "Attribuer le paiement en fonction des conditions de paiement" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "" @@ -3957,7 +3966,7 @@ msgstr "Alloué" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4077,7 +4086,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "Autoriser l'ajout d'un article plusieurs fois dans une transaction" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4345,7 +4354,7 @@ msgstr "L'enregistrement existe déjà pour l'article {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4364,7 +4373,7 @@ msgstr "Code de l'article alternatif" msgid "Alternative Item Name" msgstr "Nom de l'article alternatif" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "" @@ -4682,7 +4691,7 @@ msgstr "Modifié Depuis" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4690,7 +4699,7 @@ msgstr "Modifié Depuis" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4882,7 +4891,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "Une erreur s'est produite lors du processus de mise à jour" @@ -4937,7 +4946,7 @@ msgstr "Un autre enregistrement Budget '{0}' existe déjà pour {1} '{2}' et pou msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "" @@ -5332,7 +5341,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5443,7 +5452,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5510,7 +5519,7 @@ msgstr "" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -5943,7 +5952,7 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -6012,7 +6021,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "" @@ -6020,7 +6029,7 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV" @@ -6045,7 +6054,7 @@ msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6061,7 +6070,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6131,7 +6140,7 @@ msgstr "Valeur de l'Attribut" msgid "Attribute table is mandatory" msgstr "Table d'Attribut est obligatoire" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6385,7 +6394,7 @@ msgid "Auto re-order" msgstr "Re-commande auto" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "Document de répétition automatique mis à jour" @@ -6492,11 +6501,6 @@ msgstr "" msgid "Available Qty at Company" msgstr "" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "Qté Disponible Depuis l'Entrepôt" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6515,9 +6519,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "Qté disponible à l'Entrepôt de Travaux en Cours" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "Qté Disponible à l'Entrepôt" @@ -6528,7 +6530,16 @@ msgstr "Qté Disponible à l'Entrepôt" msgid "Available Qty to Reserve" msgstr "" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "quantité disponible" @@ -6669,8 +6680,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6912,7 +6923,7 @@ msgstr "Nomenclature et quantité de production sont nécessaires" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "Nomenclature ne contient aucun article en stock" @@ -6946,15 +6957,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6962,23 +6973,12 @@ msgstr "" msgid "Backdated Stock Entry" msgstr "Entrée de stock antidatée" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -7015,7 +7015,6 @@ msgid "Balance" msgstr "Solde" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "" @@ -7053,7 +7052,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "Bilan" @@ -7668,7 +7667,7 @@ msgstr "Statut d'Expiration d'Article du Lot" #: 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7698,7 +7697,7 @@ msgstr "N° du Lot" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "" @@ -7717,7 +7716,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "" @@ -7762,7 +7761,7 @@ msgstr "UdM par lots" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7845,7 +7844,7 @@ msgstr "Facturation de la quantité rejetée dans la facture d'achat" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "Nomenclatures" @@ -7862,7 +7861,7 @@ msgstr "Facturé" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7882,7 +7881,7 @@ msgstr "Mnt Facturé" msgid "Billed Items To Be Received" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "Quantité facturée" @@ -8043,7 +8042,7 @@ msgstr "Statut de la Facturation" msgid "Billing Zipcode" msgstr "Code postal de facturation" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire" @@ -8418,7 +8417,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "Parcourir la nomenclature" @@ -8972,7 +8971,7 @@ msgstr "Horaires de campagne" msgid "Can be approved by {0}" msgstr "Peut être approuvé par {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9001,11 +9000,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "Le paiement n'est possible qu'avec les {0} non facturés" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9120,7 +9119,6 @@ msgstr "Annulé" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9207,7 +9205,7 @@ msgstr "Ne peut pas être un article immobilisé car un Journal de Stock a été msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe" @@ -9271,7 +9269,7 @@ msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné. msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9305,8 +9303,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Impossible de garantir la livraison par numéro de série car l'article {0} est ajouté avec et sans Assurer la livraison par numéro de série" @@ -9326,15 +9324,15 @@ msgstr "" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "La surfacturation pour le poste {0} dans la ligne {1} ne peut pas dépasser {2}. Pour autoriser la surfacturation, définissez la provision dans les paramètres du compte." -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "Impossible de produire plus d'Article {0} que la quantité {1} du de la Commande client" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9342,7 +9340,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9356,16 +9354,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "Impossible de définir comme perdu alors qu'une Commande client a été créé." @@ -9389,8 +9387,8 @@ msgstr "Impossible de définir une quantité inférieure à la quantité reçue" msgid "Cannot set the field {0} for copying in variants" msgstr "Impossible de définir le champ {0} pour la copie dans les variantes" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" #. Label of the canonical_uri (Data) field in DocType 'Code List' @@ -9413,7 +9411,7 @@ msgstr "" msgid "Capacity Planning" msgstr "Planification de Capacité" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin" @@ -9541,7 +9539,7 @@ msgstr "Écriture de Caisse" msgid "Cash Flow" msgstr "Flux de Trésorerie" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "États des Flux de Trésorerie" @@ -9761,7 +9759,7 @@ msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client s msgid "Channel Partner" msgstr "Partenaire de Canal" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9864,11 +9862,6 @@ msgstr "" msgid "Check Supplier Invoice Number Uniqueness" msgstr "Vérifiez l'Unicité du Numéro de Facture du Fournisseur" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "Vérifier si l'actif nécessite une maintenance préventive ou un étalonnage" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -9952,7 +9945,7 @@ msgstr "Largeur du Chèque" #. 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "Chèque/Date de Référence" @@ -10141,8 +10134,8 @@ msgstr "Secret Client" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10224,11 +10217,11 @@ msgstr "Document fermé" msgid "Closed Documents" msgstr "Documents fermés" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler." @@ -10767,7 +10760,7 @@ msgstr "Sociétés" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10806,7 +10799,7 @@ msgstr "Sociétés" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11002,6 +10995,19 @@ msgstr "Compte bancaire de l'entreprise" msgid "Company Billing Address" msgstr "Adresse de la société de facturation" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11074,7 +11080,7 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés." -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "Le champ de l'entreprise est obligatoire" @@ -11138,7 +11144,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11163,7 +11169,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11306,7 +11312,7 @@ msgstr "Opération terminée" msgid "Completed Qty" msgstr "Quantité Terminée" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''" @@ -11445,6 +11451,7 @@ msgstr "Connexion à QuickBooks" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11468,6 +11475,7 @@ msgstr "Connexion à QuickBooks" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -11926,8 +11934,8 @@ msgid "Content Type" msgstr "Type de Contenu" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "Continuer" @@ -12308,7 +12316,7 @@ msgstr "Coût" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12335,7 +12343,7 @@ msgstr "Coût" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12370,7 +12378,7 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -12423,7 +12431,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "Centre de coûts: {0} n'existe pas" @@ -12548,7 +12556,7 @@ msgstr "Coûts et Facturation" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Impossible de créer automatiquement le client en raison du ou des champs obligatoires manquants suivants:" @@ -12557,7 +12565,7 @@ msgstr "Impossible de créer automatiquement le client en raison du ou des champ msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau" @@ -12571,7 +12579,7 @@ msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "Impossible de récupérer les informations pour {0}." @@ -12726,11 +12734,11 @@ msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12745,26 +12753,26 @@ msgstr "" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12779,18 +12787,18 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12902,7 +12910,7 @@ msgstr "" msgid "Create Missing Party" msgstr "Créer les tiers manquants" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "" @@ -12942,7 +12950,7 @@ msgstr "Créer Format d'Impression" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "Créer une Commande d'Achat" @@ -12988,7 +12996,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "Créer un échantillon de stock de rétention" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "" @@ -13019,7 +13027,7 @@ msgstr "Créer une autorisation utilisateur" msgid "Create Users" msgstr "Créer des utilisateurs" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "Créer une variante" @@ -13039,7 +13047,7 @@ msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "" @@ -13083,7 +13091,7 @@ msgstr "Création de comptes ..." msgid "Creating Company and Importing Chart of Accounts" msgstr "Création d'une société et importation d'un plan comptable" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "" @@ -13103,7 +13111,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "Création d'une commande d'achat ..." @@ -13172,7 +13180,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13328,7 +13335,7 @@ msgstr "Note de crédit émise" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "La note de crédit {0} a été créée automatiquement" @@ -13531,7 +13538,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13553,7 +13560,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13631,8 +13638,8 @@ msgstr "Devise et liste de prix" msgid "Currency can not be changed after making entries using some other currency" msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "Devise pour {0} doit être {1}" @@ -13761,7 +13768,7 @@ msgstr "Numéro de série actuel" msgid "Current State" msgstr "État actuel" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "" @@ -14254,6 +14261,7 @@ msgstr "N° de Portable du Client" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14387,8 +14395,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Client requis pour appliquer une 'Remise en fonction du Client'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Le Client {0} ne fait pas parti du projet {1}" @@ -14631,7 +14639,6 @@ msgstr "Données exportées à partir de Tally comprenant le plan comptable, les #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14644,7 +14651,7 @@ msgstr "Données exportées à partir de Tally comprenant le plan comptable, les #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14872,7 +14879,6 @@ msgstr "Cher Administrateur Système ," #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -14984,11 +14990,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "" @@ -15028,7 +15034,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "Déclarer perdu" @@ -15126,7 +15132,7 @@ msgstr "Nomenclature par Défaut" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "Nomenclature par défaut {0} introuvable" @@ -15134,7 +15140,7 @@ msgstr "Nomenclature par défaut {0} introuvable" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}" @@ -15518,7 +15524,6 @@ msgstr "Valeur par Défaut" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15859,7 +15864,7 @@ msgstr "Livraison" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15900,7 +15905,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16030,7 +16035,7 @@ msgstr "Entrepôt de Livraison" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "Entrepôt de Livraison requis pour article du stock {0}" @@ -16138,7 +16143,7 @@ msgid "Depreciated Amount" msgstr "Montant amorti" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16151,7 +16156,7 @@ msgstr "Amortissement" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16161,7 +16166,7 @@ msgstr "Montant d'Amortissement" msgid "Depreciation Amount during the period" msgstr "Montant d'Amortissement au cours de la période" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "Date d’Amortissement" @@ -16180,7 +16185,7 @@ msgstr "Amortissement Eliminé en raison de cessions d'actifs" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "Ecriture d’Amortissement" @@ -16489,11 +16494,11 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16589,7 +16594,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Raison détaillée" @@ -16882,6 +16887,8 @@ msgstr "Désactiver le sélecteur de numéro de lot/série" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16910,6 +16917,8 @@ msgstr "Désactiver le sélecteur de numéro de lot/série" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17127,7 +17136,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "La remise doit être inférieure à 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17713,7 +17722,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17810,7 +17818,7 @@ msgstr "Catégorie de permis de conduire" msgid "Drop Ship" msgstr "Expédition Directe" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "Date d’échéance / de référence ne peut pas être après le {0}" @@ -17830,12 +17838,13 @@ msgstr "Date d’échéance / de référence ne peut pas être après le {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17849,7 +17858,7 @@ msgstr "Date d'Échéance" msgid "Due Date Based On" msgstr "Date d'échéance basée sur" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "La date d'échéance ne peut pas être antérieure à la date de comptabilisation / facture fournisseur" @@ -18072,7 +18081,7 @@ msgstr "Arrhes" msgid "Edit" msgstr "modifier" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "" @@ -18145,9 +18154,8 @@ msgstr "Qualification pour l'Éducation" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18749,7 +18757,7 @@ msgstr "Date de l'Encaissement" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18783,11 +18791,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "Année de Fin" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "L'Année de Fin ne peut pas être avant l'Année de Début" @@ -18848,7 +18856,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "Entrez le fournisseur" @@ -18878,7 +18886,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Entrez le montant à utiliser." -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18923,11 +18931,11 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -18977,7 +18985,7 @@ msgstr "Type d'Écriture" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "Capitaux Propres" @@ -19075,7 +19083,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "Erreur: {0} est un champ obligatoire" @@ -19388,7 +19396,7 @@ msgstr "Date de clôture prévue" msgid "Expected Delivery Date" msgstr "Date de livraison prévue" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "La Date de Livraison Prévue doit être après la Date indiquée sur la Commande Client" @@ -19442,8 +19450,8 @@ msgstr "" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19461,7 +19469,7 @@ msgstr "Valeur Attendue Après Utilisation Complète" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "Charges" @@ -19727,7 +19735,6 @@ msgstr "" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19890,8 +19897,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "Vérifier les mises à jour des abonnements" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "Récuprer les temps saisis" @@ -19901,7 +19908,7 @@ msgstr "Récuprer les temps saisis" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)" @@ -19988,7 +19995,7 @@ msgstr "Filtre" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "Filtre basé sur" @@ -20033,7 +20040,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20061,18 +20068,6 @@ msgstr "" msgid "Final Product" msgstr "" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20119,7 +20114,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "Livre comptable" @@ -20135,7 +20130,6 @@ msgstr "Détails du livre comptable" msgid "Finance Book Id" msgstr "Identifiant du livre comptable" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20164,7 +20158,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "États financiers" @@ -20256,15 +20250,6 @@ msgstr "" msgid "Finished Good UOM" msgstr "" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "" @@ -20602,7 +20587,7 @@ msgstr "" msgid "For" msgstr "Pour" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Pour les articles \"Ensembles de Produits\", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table \"Liste de Colisage\". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table \"Liste de Colisage\"." @@ -20616,7 +20601,7 @@ msgstr "A l'achat" msgid "For Company" msgstr "Pour la Société" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "Pour le fournisseur par défaut (facultatif)" @@ -20625,7 +20610,7 @@ msgstr "Pour le fournisseur par défaut (facultatif)" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20676,8 +20661,8 @@ msgstr "Pour Fournisseur" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Pour l’Entrepôt" @@ -20720,7 +20705,7 @@ msgstr "Pour un fournisseur individuel" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20733,7 +20718,7 @@ msgstr "" msgid "For reference" msgstr "Pour référence" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses" @@ -20904,7 +20889,7 @@ msgstr "Vendredi" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -20966,8 +20951,8 @@ msgstr "Du Client" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21072,7 +21057,7 @@ msgstr "A partir du" msgid "From Date and To Date are Mandatory" msgstr "La date de début et la date de fin sont obligatoires" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "" @@ -21209,7 +21194,7 @@ msgstr "" msgid "From Range" msgstr "Plage Initiale" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "La Plage Initiale doit être inférieure à la Plage Finale" @@ -21309,7 +21294,7 @@ msgstr "" msgid "From Warehouse" msgstr "De l'Entrepôt" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21771,12 +21756,12 @@ msgstr "Obtenir les Articles" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21794,7 +21779,7 @@ msgstr "Obtenir les articles de" msgid "Get Items From Purchase Receipts" msgstr "Obtenir des Articles à partir des Reçus d'Achat" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21906,7 +21891,7 @@ msgstr "Obtenir des fournisseurs" msgid "Get Suppliers By" msgstr "Obtenir des Fournisseurs" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "" @@ -22171,7 +22156,7 @@ msgstr "Total TTC (Devise de la Société)" msgid "Grant Commission" msgstr "Eligible aux commissions" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "Plus grand que le montant" @@ -22444,7 +22429,7 @@ msgstr "Semestriel" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22729,7 +22714,7 @@ msgid "History In Company" msgstr "Ancienneté dans la Société" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "Mettre en attente" @@ -23247,7 +23232,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23337,7 +23322,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "Ignorer la quantité commandée existante" @@ -23666,11 +23651,8 @@ msgstr "" msgid "In Maintenance" msgstr "En maintenance" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23688,10 +23670,7 @@ msgstr "" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "En pourcentage" @@ -23763,11 +23742,11 @@ msgstr "Qté En Stock" msgid "In Transit" msgstr "En transit" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "" @@ -23881,7 +23860,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24000,7 +23979,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24034,7 +24013,7 @@ msgstr "Inclure les articles non stockés" msgid "Include POS Transactions" msgstr "Inclure les transactions du point de vente" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "" @@ -24109,9 +24088,9 @@ msgstr "Incluant les articles pour des sous-ensembles" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "Revenus" @@ -24282,7 +24261,7 @@ msgstr "" msgid "Increment" msgstr "Incrément" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "Incrément ne peut pas être 0" @@ -24376,7 +24355,6 @@ msgstr "" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "Initié" @@ -24394,13 +24372,13 @@ msgstr "Insérer de nouveaux enregistrements" msgid "Inspected By" msgstr "Inspecté Par" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspection obligatoire" @@ -24417,7 +24395,7 @@ msgstr "Inspection Requise à l'expedition" msgid "Inspection Required before Purchase" msgstr "Inspection Requise à la réception" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" @@ -24447,7 +24425,7 @@ msgstr "Note d'Installation" msgid "Installation Note Item" msgstr "Article Remarque d'Installation" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "Note d'Installation {0} à déjà été sousmise" @@ -24514,6 +24492,11 @@ msgstr "Stock insuffisant" msgid "Insufficient Stock for Batch" msgstr "" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24538,11 +24521,6 @@ msgstr "Date de début de l'assurance" msgid "Insurance Start date should be less than Insurance End date" msgstr "Date de Début d'Assurance devrait être antérieure à la Date de Fin d'Assurance" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "Détails de l'assurance" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24624,7 +24602,7 @@ msgstr "Paramètres de transfert entre entrepôts" msgid "Interest" msgstr "Intérêt" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" @@ -24696,7 +24674,7 @@ msgstr "" msgid "Internal Work History" msgstr "Historique de Travail Interne" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24726,7 +24704,7 @@ msgid "Invalid Account" msgstr "Compte invalide" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" @@ -24746,7 +24724,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres." -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Commande avec limites non valide pour le client et l'article sélectionnés" @@ -24768,7 +24746,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "Les informations d'identification invalides" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "" @@ -24780,8 +24758,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "" @@ -24793,7 +24771,7 @@ msgstr "Montant d'achat brut non valide" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "Élément non valide" @@ -24882,7 +24860,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "Expression de condition non valide" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu" @@ -25167,7 +25145,7 @@ msgid "Is Advance" msgstr "Est Accompte" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -25605,8 +25583,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "Est sous-traité" @@ -25688,7 +25664,7 @@ msgstr "Note de crédit d'émission" msgid "Issue Date" msgstr "Date d'Émission" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "Problème Matériel" @@ -25766,7 +25742,7 @@ 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:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "Nécessaire pour aller chercher les Détails de l'Article." @@ -25818,7 +25794,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25831,7 +25807,7 @@ msgstr "" #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25839,7 +25815,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26060,7 +26036,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26091,16 +26067,16 @@ 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26518,7 +26494,7 @@ msgstr "Fabricant d'Article" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26748,8 +26724,8 @@ msgstr "Article à produire" msgid "Item UOM" msgstr "UdM de l'Article" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "Article non disponible" @@ -26778,7 +26754,7 @@ msgstr "Détails de la variante de l'article" msgid "Item Variant Settings" msgstr "Paramètres de Variante d'Article" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques" @@ -26855,7 +26831,7 @@ msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel msgid "Item has variants." msgstr "L'article a des variantes." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -26868,7 +26844,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat'" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "Libellé de l'article" @@ -26902,7 +26878,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -26924,7 +26900,7 @@ msgstr "L'article {0} n'existe pas dans le système ou a expiré" msgid "Item {0} does not exist." msgstr "Article {0} n'existe pas." -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "" @@ -26936,7 +26912,7 @@ msgstr "L'article {0} a déjà été retourné" msgid "Item {0} has been disabled" msgstr "L'article {0} a été désactivé" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27129,7 +27105,7 @@ msgid "Items Filter" msgstr "Filtre d'articles" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "Articles requis" @@ -27149,7 +27125,7 @@ msgstr "Articles et prix" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "Articles pour demande de matière première" @@ -27172,7 +27148,7 @@ msgstr "Les articles à fabriquer doivent extraire les matières premières qui msgid "Items to Order and Receive" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "" @@ -27285,7 +27261,7 @@ msgstr "Journal de temps de la carte de travail" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" @@ -27354,7 +27330,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "Job card {0} créée" @@ -27956,7 +27932,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "Laissez vide pour utiliser le format de bon de livraison standard" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "" @@ -28038,7 +28014,7 @@ msgstr "Longueur" msgid "Length (cm)" msgstr "Longueur (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "Moins que le montant" @@ -28122,7 +28098,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "Passifs" @@ -28439,7 +28415,7 @@ msgstr "Motif perdu" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Raisons perdues" @@ -28539,7 +28515,7 @@ msgstr "Points de fidélité: {0}" #: 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28633,7 +28609,6 @@ msgstr "Maintenir les même prix tout au long du cycle d'achat" msgid "Maintain Stock" msgstr "Maintenir Stock" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28711,7 +28686,7 @@ msgstr "Rôle de maintenance" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "Échéancier d'Entretien" @@ -28827,7 +28802,7 @@ msgstr "Maintenance Utilisateur" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -28967,16 +28942,16 @@ msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29012,7 +28987,7 @@ msgstr "Obligatoire pour le bilan" msgid "Mandatory For Profit and Loss Account" msgstr "Compte de résultat obligatoire" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "Obligatoire manquant" @@ -29478,7 +29453,7 @@ msgstr "Sortie de Matériel" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29531,7 +29506,7 @@ msgstr "Réception Matériel" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29626,7 +29601,7 @@ msgstr "Planification des demandes de matériel" msgid "Material Request Type" msgstr "Type de Demande de Matériel" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible." @@ -29644,7 +29619,7 @@ msgstr "Demande de Matériel utilisée pour réaliser cette Écriture de Stock" msgid "Material Request {0} is cancelled or stopped" msgstr "Demande de Matériel {0} est annulé ou arrêté" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "Demande de matériel {0} soumise." @@ -29684,7 +29659,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29692,7 +29667,7 @@ msgstr "" msgid "Material Transfer" msgstr "Transfert de matériel" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "" @@ -30350,7 +30325,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "" @@ -30375,7 +30350,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison." #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "" @@ -30612,7 +30587,7 @@ msgstr "Mois (s) après la fin du mois de la facture" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30851,7 +30826,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30895,7 +30870,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "Nom" @@ -30943,7 +30918,6 @@ msgid "Named Place" msgstr "" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -30964,7 +30938,6 @@ msgstr "" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31160,11 +31133,11 @@ msgstr "Taux Horaire Net" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "Bénéfice net" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "Résultat net" @@ -31455,7 +31428,7 @@ msgstr "Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit msgid "New Task" msgstr "Nv. Tâche à faire" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "" @@ -31620,11 +31593,11 @@ msgstr "Aucun Article avec le N° de Série {0}" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "Aucun Article avec une nomenclature à Produire" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "Aucun article avec nomenclature." @@ -31640,7 +31613,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31681,7 +31654,7 @@ msgstr "Aucun fournisseur trouvé pour les transactions intersociétés qui repr msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "" @@ -31702,7 +31675,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "Pas d’écritures comptables pour les entrepôts suivants" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par numéro de série ne peut pas être assurée" @@ -31742,7 +31715,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "Aucun gain ou perte dans le taux de change" @@ -31844,7 +31817,7 @@ msgstr "Aucune facture en attente trouvée" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31946,12 +31919,12 @@ msgid "Nos" msgstr "N°" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "Non Autorisé" @@ -32049,11 +32022,11 @@ msgid "Not in stock" msgstr "En rupture" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "Pas permis" @@ -32068,7 +32041,7 @@ msgstr "Pas permis" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32082,7 +32055,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)" @@ -32547,7 +32520,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32766,7 +32739,7 @@ msgstr "Ouverture (Dr)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -32932,9 +32905,6 @@ msgstr "Coût d'Exploitation (Devise Société)" msgid "Operating Costs" msgstr "Coûts d'Exploitation" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -32949,8 +32919,7 @@ msgstr "Coûts d'Exploitation" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -32971,8 +32940,6 @@ msgstr "Coûts d'Exploitation" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "Opération" @@ -33020,29 +32987,16 @@ msgstr "" msgid "Operation Row Number" msgstr "Numéro de ligne d'opération" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "Durée de l'Opération" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}" @@ -33151,7 +33105,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "Opportunité" @@ -33385,7 +33339,7 @@ msgstr "Quantité Commandée" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Commandes" @@ -33437,24 +33391,24 @@ msgstr "Autre" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "Autres détails" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33596,7 +33550,7 @@ msgstr "Solde" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33657,7 +33611,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "" @@ -33885,7 +33839,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "La facture PDV n'est pas créée par l'utilisateur {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34043,7 +33997,7 @@ msgstr "Article Emballé" msgid "Packed Items" msgstr "Articles Emballés" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34078,7 +34032,7 @@ msgstr "Bordereau de Colis" msgid "Packing Slip Item" msgstr "Article Emballé" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "Bordereau(x) de Colis annulé(s)" @@ -34137,7 +34091,6 @@ msgstr "Page {0} sur {1}" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34191,7 +34144,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}" @@ -34365,11 +34318,11 @@ msgstr "Article Parent" msgid "Parent Item Group" msgstr "Groupe d’Articles Parent" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "L'Article Parent {0} ne doit pas être un Élément de Stock" @@ -34484,7 +34437,6 @@ msgstr "Partiellement commandé" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34610,6 +34562,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34767,6 +34720,7 @@ msgstr "Restriction d'article disponible" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34805,7 +34759,7 @@ msgstr "Type de Tiers Obligatoire" msgid "Party User" msgstr "Utilisateur tiers" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "" @@ -34919,6 +34873,7 @@ msgstr "Paramètres du Payeur" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -34927,7 +34882,7 @@ msgstr "Paramètres du Payeur" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "Paiement" @@ -35055,7 +35010,7 @@ msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez réc #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "L’Écriture de Paiement est déjà créée" @@ -35258,7 +35213,7 @@ msgstr "Références de Paiement" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35268,7 +35223,7 @@ msgstr "Références de Paiement" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "Requête de Paiement" @@ -35290,11 +35245,11 @@ msgstr "Type de demande de paiement" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "Demande de paiement pour {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -35451,7 +35406,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "Le montant du paiement ne peut pas être inférieur ou égal à 0" @@ -35468,7 +35423,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "Le paiement lié à {0} n'est pas terminé" @@ -35574,17 +35529,17 @@ msgstr "Activités en attente" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "Montant en attente" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "Qté en Attente" @@ -35847,7 +35802,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "Périodicité" @@ -35938,9 +35893,9 @@ msgstr "Numéro de téléphone" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36274,7 +36229,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "" @@ -36318,7 +36273,7 @@ msgstr "Veuillez ajouter le compte à la société au niveau racine - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36347,7 +36302,7 @@ msgstr "Veuillez vérifier l'option Multi-Devises pour permettre les comptes ave msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -36392,7 +36347,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Veuillez convertir le compte parent de l'entreprise enfant correspondante en compte de groupe." -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "Veuillez créer un client à partir du lead {0}." @@ -36450,7 +36405,7 @@ msgstr "Veuillez autoriser les pop-ups" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36474,7 +36429,7 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "Veuillez entrez un Compte pour le Montant de Change" @@ -36487,7 +36442,7 @@ msgstr "Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur" msgid "Please enter Cost Center" msgstr "Veuillez entrer un Centre de Coûts" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "Entrez la Date de Livraison" @@ -36504,7 +36459,7 @@ msgstr "Veuillez entrer un Compte de Charges" msgid "Please enter Item Code to get Batch Number" msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot" @@ -36609,7 +36564,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "Veuillez saisir le nom de l'entreprise pour confirmer" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "Veuillez d'abord saisir le numéro de téléphone" @@ -36716,7 +36671,7 @@ msgstr "Veuillez sélectionner le type de modèle pour télécharger le m msgid "Please select Apply Discount On" msgstr "Veuillez sélectionnez Appliquer Remise Sur" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "Veuillez sélectionner la nomenclature pour l'article {0}" @@ -36736,7 +36691,7 @@ msgstr "" msgid "Please select Category first" msgstr "Veuillez d’abord sélectionner une Catégorie" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36790,7 +36745,7 @@ msgstr "Veuillez sélectionner le statut de maintenance comme terminé ou suppri msgid "Please select Party Type first" msgstr "Veuillez d’abord sélectionner le Type de Tiers" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers" @@ -36802,7 +36757,7 @@ msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation" msgid "Please select Price List" msgstr "Veuillez sélectionner une Liste de Prix" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}" @@ -36830,15 +36785,15 @@ msgstr "" msgid "Please select a BOM" msgstr "Veuillez sélectionner une nomenclature" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "Veuillez sélectionner une Société" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "Veuillez d'abord sélectionner une entreprise." @@ -36862,7 +36817,7 @@ msgstr "Veuillez sélectionner un fournisseur" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "" @@ -36906,7 +36861,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}" @@ -36931,15 +36886,15 @@ msgstr "" msgid "Please select item code" msgstr "Veuillez sélectionner un code d'article" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "" @@ -36987,7 +36942,7 @@ msgstr "Veuillez sélectionnez les jours de congé hebdomadaires" msgid "Please select {0}" msgstr "Veuillez sélectionner {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37033,9 +36988,6 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "Veuillez sélectionner une Société" @@ -37065,7 +37017,7 @@ msgstr "" msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -37099,7 +37051,7 @@ msgstr "Veuillez définir une entreprise" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Veuillez définir un fournisseur par rapport aux articles à prendre en compte dans la Commande d'Achat." @@ -37186,7 +37138,7 @@ msgstr "Veuillez définir des filtres" msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "Veuillez définir la récurrence après avoir sauvegardé" @@ -37215,7 +37167,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Configurez le calendrier de la campagne dans la campagne {0}." #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Veuillez définir {0}" @@ -37228,7 +37181,7 @@ msgstr "Veuillez définir {0} pour l'article par lots {1}, qui est utilisé pour msgid "Please set {0} for address {1}" msgstr "Définissez {0} pour l'adresse {1}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -37244,7 +37197,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "Veuillez spécifier" @@ -37258,13 +37211,13 @@ msgstr "Veuillez spécifier la Société" msgid "Please specify Company to proceed" msgstr "Veuillez spécifier la Société pour continuer" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "" @@ -37276,7 +37229,7 @@ msgstr "Veuillez spécifier au moins un attribut dans la table Attributs" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "Veuillez préciser la plage de / à" @@ -37436,7 +37389,7 @@ msgstr "Frais postaux" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37452,6 +37405,7 @@ msgstr "Frais postaux" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37703,7 +37657,7 @@ msgstr "Aperçu" msgid "Preview Email" msgstr "Aperçu de l'e-mail" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "L’Exercice Financier Précédent n’est pas fermé" @@ -38837,7 +38791,7 @@ msgstr "" msgid "Profit & Loss" msgstr "Profits & Pertes" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "Bénéfice cette année" @@ -38845,7 +38799,7 @@ msgstr "Bénéfice cette année" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "Pertes et Profits" @@ -38864,8 +38818,8 @@ msgstr "Compte de Résultat" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "Bénéfice de l'exercice" @@ -38965,7 +38919,7 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -38989,7 +38943,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -39013,12 +38967,12 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39362,9 +39316,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "Gain / Perte (Crédit) Provisoire" @@ -39427,7 +39381,7 @@ msgstr "achat" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Montant de l'Achat" @@ -39441,7 +39395,7 @@ msgid "Purchase Analytics" msgstr "Analyses des Achats" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39608,18 +39562,18 @@ msgstr "Responsable des Données d’Achats" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39712,7 +39666,7 @@ msgstr "Commande d'Achat requise pour l'article {}" msgid "Purchase Order Trends" msgstr "Tendances des Bons de Commande" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "Commande d'Achat déjà créé pour tous les articles de commande client" @@ -40068,12 +40022,12 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40086,14 +40040,14 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40117,6 +40071,30 @@ msgstr "Qté" msgid "Qty " msgstr "" +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40157,14 +40135,14 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Quantité À Produire" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40248,7 +40226,7 @@ msgstr "La quantité de matières premières sera déterminée en fonction de la msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "Qté à facturer" @@ -40398,7 +40376,7 @@ msgstr "Objectif de qualité Objectif" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40586,7 +40564,7 @@ msgstr "Objectif de revue de qualité" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40603,7 +40581,7 @@ msgstr "Objectif de revue de qualité" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40743,11 +40721,11 @@ msgstr "Quantité à faire" msgid "Quantity to Manufacture" msgstr "Quantité à fabriquer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "La quantité à produire doit être supérieur à 0." @@ -40778,7 +40756,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" @@ -40799,7 +40777,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40907,7 +40885,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40955,15 +40933,15 @@ msgstr "Devis Pour" msgid "Quotation Trends" msgstr "Tendances des Devis" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "Devis {0} est annulée" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "Le devis {0} n'est pas du type {1}" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Devis" @@ -41285,13 +41263,16 @@ msgstr "Taux auquel cette taxe est appliquée" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance -#. Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation" msgstr "Taux d'amortissement" +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "Taux d'amortissement (%)" + #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json @@ -41410,13 +41391,13 @@ msgstr "Entrepôt de matières premières" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "Matières premières" @@ -41477,9 +41458,9 @@ msgstr "Matières Premières ne peuvent pas être vides." #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "Ré-ouvrir" @@ -41589,7 +41570,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "Raison de tenir" @@ -41598,11 +41579,11 @@ msgstr "Raison de tenir" msgid "Reason for Leaving" msgstr "Raison du Départ" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "" @@ -41758,7 +41739,7 @@ msgstr "Reçu le" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41769,7 +41750,7 @@ msgstr "Reçu le" msgid "Received Qty" msgstr "Qté Reçue" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "Quantité reçue Quantité" @@ -42077,7 +42058,6 @@ msgstr "Date de Réf." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42120,7 +42100,7 @@ msgstr "Référence #{0} datée du {1}" msgid "Reference Date" msgstr "Date de Référence" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42135,7 +42115,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Détail de référence Non" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "Référence DocType" @@ -42224,7 +42204,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42367,11 +42347,11 @@ msgstr "Référence: {0}, Code de l'article: {1} et Client: {2}" msgid "References" msgstr "Références" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -42596,8 +42576,7 @@ msgstr "Remarque" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42624,7 +42603,7 @@ msgstr "" msgid "Remarks:" msgstr "Remarques:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -43020,7 +42999,7 @@ msgstr "Demande de Renseignements" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "Appel d'Offre" @@ -43037,7 +43016,7 @@ msgstr "Article de l'Appel d'Offre" msgid "Request for Quotation Supplier" msgstr "Fournisseur de l'Appel d'Offre" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "Demande de matières premières" @@ -43045,7 +43024,6 @@ msgstr "Demande de matières premières" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "Demandé" @@ -43100,7 +43078,7 @@ msgstr "Demandeur" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43224,14 +43202,14 @@ msgstr "Renvoyer Email de Paiement" msgid "Reservation Based On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43315,8 +43293,8 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43358,7 +43336,7 @@ msgstr "Réservé à la vente" msgid "Reserved for sub contracting" msgstr "Réservé à la sous-traitance" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "" @@ -43574,7 +43552,7 @@ msgstr "Champ du titre du résultat" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "CV" @@ -44145,12 +44123,12 @@ msgstr "Ligne # {0}: Le prix ne peut pas être supérieur au prix utilisé dans msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Row # {0} (Table de paiement): le montant doit être négatif" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif" @@ -44159,11 +44137,11 @@ msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -44249,7 +44227,7 @@ msgstr "Ligne n ° {0}: impossible de définir le prix si le montant est supéri msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Ligne n ° {0}: l'élément enfant ne doit pas être un ensemble de produits. Veuillez supprimer l'élément {1} et enregistrer" @@ -44273,7 +44251,7 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "Ligne # {0}: le centre de coûts {1} n'appartient pas à l'entreprise {2}" @@ -44293,7 +44271,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Ligne # {0}: entrée en double dans les références {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande" @@ -44365,7 +44343,7 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà" @@ -44414,6 +44392,18 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44432,11 +44422,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Ligne #{0} : Type de Document de Référence doit être une Commande d'Achat, une Facture d'Achat ou une Écriture de Journal" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Ligne n ° {0}: le type de document de référence doit être l'un des suivants: Commande client, facture client, écriture de journal ou relance" @@ -44491,7 +44481,7 @@ msgstr "Ligne # {0}: la date de début du service ne peut pas être supérieure msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la comptabilité différée" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Ligne #{0} : Définir Fournisseur pour l’article {1}" @@ -44503,7 +44493,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44527,7 +44517,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44543,7 +44533,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "Ligne n ° {0}: le lot {1} a déjà expiré." -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" @@ -44568,7 +44558,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44580,7 +44570,7 @@ msgstr "Ligne n ° {0}: {1} est requise pour créer les {2} factures d'ouverture msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -44596,7 +44586,7 @@ msgstr "Ligne n ° {}: la devise de {} - {} ne correspond pas à la devise de l' msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "Ligne n ° {}: code article: {} n'est pas disponible dans l'entrepôt {}." @@ -44620,11 +44610,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Ligne n ° {}: le numéro de série {} ne peut pas être renvoyé car il n'a pas été traité dans la facture d'origine {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "Ligne n ° {}: quantité en stock insuffisante pour le code article: {} sous l'entrepôt {}. Quantité disponible {}." @@ -44632,7 +44622,7 @@ msgstr "Ligne n ° {}: quantité en stock insuffisante pour le code article: {} msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44745,7 +44735,7 @@ msgstr "Ligne {0} : La devise de la nomenclature #{1} doit être égale à la de msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Ligne {0}: l'entrepôt de livraison ({1}) et l'entrepôt client ({2}) ne peuvent pas être identiques" @@ -44799,7 +44789,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44820,7 +44810,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -44832,7 +44822,7 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44920,7 +44910,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44949,7 +44939,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45115,6 +45105,7 @@ msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -45269,7 +45260,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45322,11 +45313,11 @@ msgstr "Feuille de Temps de la Facture de Vente" msgid "Sales Invoice Trends" msgstr "Tendances des Factures de Vente" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "La Facture Vente {0} a déjà été transmise" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45437,7 +45428,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45452,7 +45443,7 @@ msgstr "" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45463,7 +45454,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45513,8 +45504,8 @@ msgstr "Date de la Commande Client" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45547,11 +45538,11 @@ msgstr "" msgid "Sales Order Trends" msgstr "Tendances des Commandes Client" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "Commande Client requise pour l'Article {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -45559,12 +45550,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Commande Client {0} n'a pas été transmise" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "Commande Client {0} invalide" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "Commande Client {0} est {1}" @@ -45798,7 +45789,7 @@ msgstr "Registre des Ventes" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "Retour de Ventes" @@ -45961,6 +45952,12 @@ msgstr "Aucune commande client n'est disponible pour la production" msgid "Salutation" msgstr "Civilité" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -46006,7 +46003,7 @@ msgstr "Entrepôt de stockage des échantillons" #. 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Taille de l'Échantillon" @@ -46393,7 +46390,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "" @@ -46429,7 +46426,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46443,7 +46440,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "Sélectionnez un autre élément" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -46451,19 +46448,19 @@ msgstr "" msgid "Select Attribute Values" msgstr "Sélectionner les valeurs d'attribut" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "Sélectionner une nomenclature" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "Sélectionner la nomenclature et la Qté pour la Production" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "Sélectionner une nomenclature, une quantité et un entrepôt" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46533,22 +46530,22 @@ msgstr "Sélectionner les Employés" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "Sélectionner des éléments" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "Sélectionnez les articles en fonction de la Date de Livraison" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "Sélectionner les articles à produire" @@ -46562,7 +46559,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "Sélectionner un programme de fidélité" @@ -46576,13 +46573,13 @@ msgstr "Sélectionner le Fournisseur Possible" msgid "Select Quantity" msgstr "Sélectionner Quantité" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -46645,7 +46642,7 @@ msgstr "Sélectionnez une priorité par défaut." msgid "Select a Supplier" msgstr "Sélectionnez un fournisseur" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Sélectionnez un fournisseur parmi les fournisseurs par défaut des articles ci-dessous. Lors de la sélection, une commande d'achat sera effectué contre des articles appartenant uniquement au fournisseur sélectionné." @@ -46653,7 +46650,7 @@ msgstr "Sélectionnez un fournisseur parmi les fournisseurs par défaut des arti msgid "Select a company" msgstr "Sélectionnez une entreprise" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "" @@ -46665,7 +46662,7 @@ msgstr "Sélectionnez un compte à imprimer dans la devise du compte" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -46691,7 +46688,7 @@ msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne { msgid "Select item group" msgstr "Sélectionnez un groupe d'articles" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "Sélectionnez l'élément de modèle" @@ -46708,7 +46705,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46729,11 +46726,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}" @@ -46990,7 +46987,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47051,7 +47048,7 @@ 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47166,7 +47163,7 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}" msgid "Serial No {0} does not exist" msgstr "N° de Série {0} n’existe pas" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "" @@ -47202,7 +47199,7 @@ msgstr "" msgid "Serial Nos / Batch Nos" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "" @@ -47211,7 +47208,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "N° de Série et Lots" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "" @@ -47284,11 +47281,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47357,6 +47354,7 @@ msgstr "Numéro de série {0} est entré plus d'une fois" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47408,6 +47406,7 @@ msgstr "Numéro de série {0} est entré plus d'une fois" #: 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47707,7 +47706,7 @@ msgstr "Définir des budgets par Groupes d'Articles sur ce Territoire. Vous pouv msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "" @@ -47727,7 +47726,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47740,7 +47739,7 @@ msgstr "Définir mot de passe" msgid "Set Posting Date" msgstr "Définir la date de publication" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47754,7 +47753,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "Définir le projet et toutes les tâches sur le statut {0}?" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "Définir Quantité" @@ -47799,7 +47798,7 @@ msgstr "Définir le magasin cible" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "" @@ -47812,8 +47811,8 @@ msgstr "Définir comme fermé" msgid "Set as Completed" msgstr "Définir comme terminé" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "Définir comme perdu" @@ -47849,7 +47848,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "" @@ -47955,7 +47954,7 @@ msgid "Setting up company" msgstr "Création d'entreprise" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "" @@ -48138,7 +48137,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "Livraisons" @@ -48354,6 +48353,10 @@ msgstr "Courte biographie pour le site web et d'autres publications." msgid "Shortage Qty" msgstr "Qté de Pénurie" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48673,18 +48676,11 @@ msgstr "" msgid "Skip Delivery Note" msgstr "Ignorer le bon de livraison" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "" @@ -48840,8 +48836,6 @@ msgstr "Type de source" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48854,9 +48848,7 @@ msgstr "Type de source" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48866,8 +48858,6 @@ msgstr "Type de source" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -48982,7 +48972,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49147,7 +49137,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49203,11 +49193,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "Année de début" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "L'année de début et l'année de fin sont obligatoires" @@ -49271,10 +49261,6 @@ msgstr "Position initiale depuis bord haut" msgid "State" msgstr "Etat" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49403,7 +49389,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49465,11 +49451,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49536,7 +49522,7 @@ msgstr "Le statut doit être annulé ou complété" msgid "Status must be one of {0}" msgstr "Le statut doit être l'un des {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -49694,7 +49680,7 @@ msgstr "Une entrée de stock a déjà été créée dans cette liste de choix" msgid "Stock Entry {0} created" msgstr "Écriture de Stock {0} créée" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "" @@ -49894,10 +49880,10 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -49926,7 +49912,7 @@ msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49942,7 +49928,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50068,7 +50054,7 @@ msgstr "UdM du Stock" msgid "Stock UOM Quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "" @@ -50239,7 +50225,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "" @@ -50260,7 +50246,7 @@ msgstr "Arrêter la raison" msgid "Stopped" msgstr "Arrêté" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler" @@ -50301,7 +50287,7 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "Code de l'article de Sous-assemblage" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -50965,7 +50951,7 @@ msgstr "Qté Fournie" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -50982,7 +50968,7 @@ msgstr "Qté Fournie" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51122,7 +51108,7 @@ msgstr "Fournisseur Date de la Facture du Fournisseur ne peut pas être postéri #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51168,6 +51154,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51242,7 +51229,7 @@ msgstr "Contact fournisseur principal" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "Devis fournisseur" @@ -51918,11 +51905,11 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52194,7 +52181,6 @@ msgid "Tax Id" msgstr "Numéro d'identification fiscale" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "Numéro d'identification fiscale:" @@ -52555,7 +52541,7 @@ msgstr "" msgid "Template" msgstr "Modèle" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "Élément de modèle" @@ -52904,7 +52890,7 @@ msgstr "" 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:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -52912,7 +52898,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Le programme de fidélité n'est pas valable pour la société sélectionnée" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52956,7 +52942,7 @@ msgstr "Le titre du compte de Passif ou de Capitaux Propres, dans lequel les Bé msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "Les comptes sont définis automatiquement par le système mais confirment ces valeurs par défaut" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -52993,7 +52979,7 @@ msgstr "Le champ 'De l'actionnaire' ne peut pas être vide" msgid "The field To Shareholder cannot be blank" msgstr "Le champ 'A l'actionnaire' ne peut pas être vide" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -53042,11 +53028,11 @@ msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -53128,7 +53114,7 @@ msgstr "Le compte racine {0} doit être un groupe" msgid "The selected BOMs are not for the same item" msgstr "Les nomenclatures sélectionnées ne sont pas pour le même article" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Le compte de modification sélectionné {} n'appartient pas à l'entreprise {}." @@ -53263,7 +53249,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53275,7 +53261,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Il ne peut y avoir qu’un Compte par Société dans {0} {1}" @@ -53384,7 +53370,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -53465,7 +53451,7 @@ msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53561,7 +53547,7 @@ msgstr "Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si vo msgid "This will restrict user access to other employee records" msgstr "Cela limitera l'accès des utilisateurs aux données des autres employés" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "" @@ -53860,7 +53846,7 @@ msgstr "Titre" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -53919,8 +53905,8 @@ msgstr "Devise Finale" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54025,13 +54011,13 @@ msgstr "Jusqu'au" msgid "To Date cannot be before From Date" msgstr "La date de fin ne peut être antérieure à la date de début" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "La date de fin ne peut pas être antérieure à la date de début." -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "La date de fin ne peut pas précéder la date de début" @@ -54233,7 +54219,7 @@ msgstr "À l'Entrepôt" msgid "To Warehouse (Optional)" msgstr "À l'Entrepôt (Facultatif)" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54277,7 +54263,7 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" @@ -54307,7 +54293,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54408,7 +54394,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54422,8 +54408,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54465,8 +54451,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "Total (Devise Société)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "Total (Crédit)" @@ -54556,7 +54542,7 @@ msgstr "Montant Total En Toutes Lettres" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "" @@ -54706,7 +54692,7 @@ msgstr "Montant total livré" msgid "Total Demand (Past Data)" msgstr "Demande totale (données antérieures)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "" @@ -54715,11 +54701,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "Distance totale estimée" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "Dépense totale" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "Dépenses totales cette année" @@ -54753,11 +54739,11 @@ msgstr "Temps de maintien total" msgid "Total Holidays" msgstr "Total des vacances" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "Revenu total" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "Revenu total cette année" @@ -54794,7 +54780,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "" @@ -54921,7 +54907,7 @@ msgstr "Le montant total de la demande de paiement ne peut être supérieur à { msgid "Total Payments" msgstr "Total des paiements" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55205,7 +55191,7 @@ msgstr "Le pourcentage total de contribution devrait être égal à 100" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "Le montant total des paiements ne peut être supérieur à {}" @@ -55216,8 +55202,8 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "" @@ -55271,17 +55257,9 @@ msgstr "Totaux" msgid "Traceability" msgstr "Traçabilité" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "" @@ -55847,10 +55825,10 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -55991,7 +55969,7 @@ msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date cl msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -56016,8 +55994,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "Débloquer la facture" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56210,16 +56188,16 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" @@ -56245,7 +56223,7 @@ msgstr "Non programmé" msgid "Unsecured Loans" msgstr "Prêts non garantis" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56297,7 +56275,7 @@ msgstr "Prochains Événements du Calendrier" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56396,7 +56374,7 @@ msgstr "Mettre à jour le coût des matières consommées dans le projet" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56425,7 +56403,7 @@ msgstr "Mettre à jour les enregistrements existants" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "Mise à jour des articles" @@ -56488,7 +56466,7 @@ msgstr "Mettre à jour le prix le plus récent dans toutes les nomenclatures" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "Mis à jour avec succés" @@ -56897,7 +56875,7 @@ msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires p msgid "Valid till Date cannot be before Transaction Date" msgstr "La date de validité ne peut pas être antérieure à la date de transaction" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "La date de validité ne peut pas être avant la date de transaction" @@ -56959,7 +56937,7 @@ msgstr "Validité et utilisation" msgid "Validity in Days" msgstr "Validité en Jours" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "La période de validité de ce devis a pris fin." @@ -57064,7 +57042,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs" @@ -57104,7 +57082,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57202,7 +57180,7 @@ msgstr "Erreur d'attribut de variante" msgid "Variant Attributes" msgstr "Attributs Variant" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "Variante de nomenclature" @@ -57224,8 +57202,8 @@ msgstr "Rapport détaillé des variantes" msgid "Variant Field" msgstr "Champ de Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "Élément de variante" @@ -57384,7 +57362,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "Voir le plan comptable" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -57719,8 +57697,6 @@ msgstr "Spontané" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57767,9 +57743,8 @@ msgstr "Spontané" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57787,8 +57762,8 @@ msgstr "Spontané" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -57958,7 +57933,7 @@ msgid "Warehouse not found in the system" msgstr "L'entrepôt n'a pas été trouvé dans le système" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Magasin requis pour l'article en stock {0}" @@ -58099,11 +58074,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Attention : La Commande Client {0} existe déjà pour la Commande d'Achat du Client {1}" @@ -58299,7 +58274,7 @@ msgstr "Mercredi" msgid "Week" msgstr "Semaine" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "" @@ -58451,7 +58426,7 @@ msgstr "Roues" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58538,13 +58513,7 @@ msgstr "Travaux Effectués" msgid "Work In Progress" msgstr "Travaux en cours" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "Entrepôt de travaux en cours" @@ -58559,7 +58528,7 @@ msgstr "Entrepôt de travaux en cours" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58573,8 +58542,8 @@ msgstr "Entrepôt de travaux en cours" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58634,16 +58603,16 @@ msgstr "Résumé de l'ordre de fabrication" msgid "Work Order cannot be created for following reason:
{0}" msgstr "L'ordre de fabrication ne peut pas être créé pour la raison suivante:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "Un ordre de fabrication ne peut pas être créé pour un modèle d'article" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "L'ordre de fabrication a été {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "Ordre de fabrication non créé" @@ -58656,7 +58625,7 @@ msgstr "Bon de travail {0}: carte de travail non trouvée pour l'opération {1}" msgid "Work Orders" msgstr "Bons de travail" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "Ordres de travail créés: {0}" @@ -58677,7 +58646,7 @@ msgstr "Travaux En Cours" msgid "Work-in-Progress Warehouse" msgstr "Entrepôt des Travaux en Cours" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider" @@ -58725,16 +58694,12 @@ msgstr "Travail en cours" msgid "Working Hours" msgstr "Heures de travail" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58748,8 +58713,6 @@ msgstr "Heures de travail" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "Station de travail" @@ -58775,8 +58738,6 @@ msgstr "Nom de la station de travail" msgid "Workstation Status" msgstr "" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58784,16 +58745,12 @@ msgstr "" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "" @@ -58991,7 +58948,7 @@ msgstr "Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez d #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59108,7 +59065,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "Vous pouvez uniquement échanger un maximum de {0} points dans cet commande." @@ -59132,7 +59089,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59228,7 +59185,7 @@ msgstr "Vous devez ajouter au moins un élément pour l'enregistrer en tant que msgid "You must select a customer before adding an item." msgstr "Vous devez sélectionner un client avant d'ajouter un article." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59336,7 +59293,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "" @@ -59352,7 +59309,7 @@ msgstr "basé sur" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "" @@ -59617,7 +59574,7 @@ msgstr "" msgid "title" msgstr "Titre" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "à" @@ -59660,7 +59617,7 @@ msgstr "{0} '{1}' est désactivé(e)" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' n'est pas dans l’Exercice {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}" @@ -59736,7 +59693,7 @@ msgstr "{0} pour la Commande Client {1}" msgid "{0} already has a Parent Procedure {1}." msgstr "{0} a déjà une procédure parent {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "{0} et {1}" @@ -59886,7 +59843,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} n'est le fournisseur par défaut d'aucun élément." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "{0} est en attente jusqu'à {1}" @@ -59925,7 +59882,7 @@ msgstr "Le paramètre {0} n'est pas valide" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} écritures de paiement ne peuvent pas être filtrées par {1}" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -59996,11 +59953,11 @@ msgstr "{0} {1} créé" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "{0} {1} n'existe pas" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}." @@ -60013,7 +59970,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} a été modifié. Veuillez actualiser." @@ -60035,7 +59992,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} est annulé ou fermé" @@ -60052,11 +60009,11 @@ msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée" msgid "{0} {1} is closed" msgstr "{0} {1} est fermé" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "{0} {1} est désactivé" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "{0} {1} est gelée" @@ -60064,7 +60021,7 @@ msgstr "{0} {1} est gelée" msgid "{0} {1} is fully billed" msgstr "{0} {1} est entièrement facturé" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "{0} {1} n'est pas actif" @@ -60182,11 +60139,11 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, terminez l'opération {1} avant l'opération {2}." -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "{0} : {1} n’existe pas" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} doit être inférieur à {2}" @@ -60194,7 +60151,7 @@ msgstr "{0}: {1} doit être inférieur à {2}" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "{0} {1} Avez-vous renommé l'élément? Veuillez contacter l'administrateur / le support technique" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index e2e8b92c736..2a4fd64c8bc 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-25 10:53\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr "" @@ -51,7 +51,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "" @@ -136,7 +136,7 @@ msgstr "" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -215,7 +215,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -253,6 +253,14 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -773,11 +781,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "" @@ -986,7 +994,7 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "" @@ -1056,7 +1064,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1151,7 +1159,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1471,7 +1479,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2150,7 +2158,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2272,7 +2280,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2280,9 +2288,9 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2464,15 +2472,11 @@ msgstr "" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2552,7 +2556,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2564,11 +2568,11 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2614,7 +2618,7 @@ msgid "Add Employees" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "" @@ -2677,7 +2681,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2724,7 +2728,7 @@ msgid "Add Stock" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "" @@ -2990,6 +2994,7 @@ msgstr "" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3002,6 +3007,7 @@ msgstr "" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3095,6 +3101,7 @@ msgstr "" msgid "Address" msgstr "" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3116,6 +3123,7 @@ msgstr "" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3199,8 +3207,6 @@ msgstr "" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3212,7 +3218,6 @@ msgstr "" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3250,7 +3255,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "" @@ -3439,7 +3444,7 @@ msgstr "" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "" @@ -3792,6 +3797,10 @@ msgstr "" msgid "All Lead (Open)" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3854,7 +3863,7 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "" @@ -3862,7 +3871,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3876,7 +3885,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3895,7 +3904,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "" @@ -3905,7 +3914,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "" @@ -3936,7 +3945,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4056,7 +4065,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4324,7 +4333,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4343,7 +4352,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "" @@ -4661,7 +4670,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4669,7 +4678,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4861,7 +4870,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "" @@ -4916,7 +4925,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "" @@ -5311,7 +5320,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5422,7 +5431,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5489,7 +5498,7 @@ msgstr "" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -5922,7 +5931,7 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -5991,7 +6000,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "" @@ -5999,7 +6008,7 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6024,7 +6033,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6040,7 +6049,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6110,7 +6119,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6364,7 +6373,7 @@ msgid "Auto re-order" msgstr "" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "" @@ -6471,11 +6480,6 @@ msgstr "" msgid "Available Qty at Company" msgstr "" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6494,9 +6498,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "" @@ -6507,7 +6509,16 @@ msgstr "" msgid "Available Qty to Reserve" msgstr "" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "" @@ -6648,8 +6659,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6891,7 +6902,7 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "" @@ -6925,15 +6936,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6941,23 +6952,12 @@ msgstr "" msgid "Backdated Stock Entry" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -6994,7 +6994,6 @@ msgid "Balance" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "" @@ -7032,7 +7031,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" @@ -7647,7 +7646,7 @@ 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7677,7 +7676,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "" @@ -7696,7 +7695,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "" @@ -7741,7 +7740,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7824,7 +7823,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "" @@ -7841,7 +7840,7 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7861,7 +7860,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "" @@ -8022,7 +8021,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8397,7 +8396,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "" @@ -8951,7 +8950,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8980,11 +8979,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9099,7 +9098,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9186,7 +9184,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9250,7 +9248,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9284,8 +9282,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9305,15 +9303,15 @@ msgstr "" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9321,7 +9319,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9335,16 +9333,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9368,8 +9366,8 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" #. Label of the canonical_uri (Data) field in DocType 'Code List' @@ -9392,7 +9390,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9520,7 +9518,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "" @@ -9740,7 +9738,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9843,11 +9841,6 @@ msgstr "" msgid "Check Supplier Invoice Number Uniqueness" msgstr "" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -9931,7 +9924,7 @@ 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "" @@ -10120,8 +10113,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10203,11 +10196,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10746,7 +10739,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10785,7 +10778,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10981,6 +10974,19 @@ msgstr "" msgid "Company Billing Address" msgstr "" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11053,7 +11059,7 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "" @@ -11117,7 +11123,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11142,7 +11148,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11285,7 +11291,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11424,6 +11430,7 @@ msgstr "" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11447,6 +11454,7 @@ msgstr "" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -11905,8 +11913,8 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "" @@ -12287,7 +12295,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12314,7 +12322,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12349,7 +12357,7 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -12402,7 +12410,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12527,7 +12535,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -12536,7 +12544,7 @@ msgstr "" msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12550,7 +12558,7 @@ msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "" @@ -12705,11 +12713,11 @@ msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12724,26 +12732,26 @@ msgstr "" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12758,18 +12766,18 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12881,7 +12889,7 @@ msgstr "" msgid "Create Missing Party" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "" @@ -12921,7 +12929,7 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "" @@ -12967,7 +12975,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "" @@ -12998,7 +13006,7 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "" @@ -13018,7 +13026,7 @@ msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "" @@ -13062,7 +13070,7 @@ msgstr "" msgid "Creating Company and Importing Chart of Accounts" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "" @@ -13082,7 +13090,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "" @@ -13151,7 +13159,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13307,7 +13314,7 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -13510,7 +13517,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13532,7 +13539,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13610,8 +13617,8 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "" @@ -13740,7 +13747,7 @@ msgstr "" msgid "Current State" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "" @@ -14233,6 +14240,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14366,8 +14374,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14610,7 +14618,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14623,7 +14630,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14851,7 +14858,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -14963,11 +14969,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "" @@ -15007,7 +15013,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "" @@ -15105,7 +15111,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "" @@ -15113,7 +15119,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15497,7 +15503,6 @@ msgstr "" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15838,7 +15843,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15879,7 +15884,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16009,7 +16014,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -16117,7 +16122,7 @@ msgid "Depreciated Amount" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16130,7 +16135,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16140,7 +16145,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "" @@ -16159,7 +16164,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "" @@ -16468,11 +16473,11 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16568,7 +16573,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -16861,6 +16866,8 @@ msgstr "" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16889,6 +16896,8 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17106,7 +17115,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17692,7 +17701,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17789,7 +17797,7 @@ msgstr "" msgid "Drop Ship" msgstr "" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "" @@ -17809,12 +17817,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17828,7 +17837,7 @@ msgstr "" msgid "Due Date Based On" msgstr "" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" @@ -18051,7 +18060,7 @@ msgstr "" msgid "Edit" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "" @@ -18124,9 +18133,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18728,7 +18736,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18762,11 +18770,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "" @@ -18827,7 +18835,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "" @@ -18857,7 +18865,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18902,11 +18910,11 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -18956,7 +18964,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "" @@ -19054,7 +19062,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "" @@ -19367,7 +19375,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19421,8 +19429,8 @@ msgstr "" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19440,7 +19448,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "" @@ -19706,7 +19714,6 @@ msgstr "" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19869,8 +19876,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "" @@ -19880,7 +19887,7 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -19967,7 +19974,7 @@ msgstr "Szűrő" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "" @@ -20012,7 +20019,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20040,18 +20047,6 @@ msgstr "" msgid "Final Product" msgstr "" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20098,7 +20093,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "" @@ -20114,7 +20109,6 @@ msgstr "" msgid "Finance Book Id" msgstr "" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20143,7 +20137,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "" @@ -20235,15 +20229,6 @@ msgstr "" msgid "Finished Good UOM" msgstr "" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "" @@ -20581,7 +20566,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -20595,7 +20580,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "" @@ -20604,7 +20589,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20655,8 +20640,8 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -20699,7 +20684,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20712,7 +20697,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -20883,7 +20868,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -20945,8 +20930,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21051,7 +21036,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "" @@ -21188,7 +21173,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "" @@ -21288,7 +21273,7 @@ msgstr "" msgid "From Warehouse" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21750,12 +21735,12 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21773,7 +21758,7 @@ msgstr "" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21885,7 +21870,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "" @@ -22150,7 +22135,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "" @@ -22423,7 +22408,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22708,7 +22693,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "" @@ -23226,7 +23211,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23316,7 +23301,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -23645,11 +23630,8 @@ msgstr "" msgid "In Maintenance" msgstr "" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23667,10 +23649,7 @@ msgstr "" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "" @@ -23742,11 +23721,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "" @@ -23860,7 +23839,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23979,7 +23958,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24013,7 +23992,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "" @@ -24088,9 +24067,9 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "" @@ -24261,7 +24240,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "" @@ -24355,7 +24334,6 @@ msgstr "" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "" @@ -24373,13 +24351,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24396,7 +24374,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" @@ -24426,7 +24404,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24493,6 +24471,11 @@ msgstr "" msgid "Insufficient Stock for Batch" msgstr "" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24517,11 +24500,6 @@ msgstr "" msgid "Insurance Start date should be less than Insurance End date" msgstr "" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24603,7 +24581,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" @@ -24675,7 +24653,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24705,7 +24683,7 @@ msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" @@ -24725,7 +24703,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24747,7 +24725,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "" @@ -24759,8 +24737,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "" @@ -24772,7 +24750,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "" @@ -24861,7 +24839,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25146,7 +25124,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -25584,8 +25562,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "" @@ -25667,7 +25643,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "" @@ -25745,7 +25721,7 @@ 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:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "" @@ -25797,7 +25773,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25810,7 +25786,7 @@ msgstr "" #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25818,7 +25794,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26039,7 +26015,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26070,16 +26046,16 @@ 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26497,7 +26473,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26727,8 +26703,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "" @@ -26757,7 +26733,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26834,7 +26810,7 @@ msgstr "" msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -26847,7 +26823,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "" @@ -26881,7 +26857,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -26903,7 +26879,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "Tétel: {0}, nem létezik." -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "" @@ -26915,7 +26891,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27108,7 +27084,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "" @@ -27128,7 +27104,7 @@ msgstr "" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "" @@ -27151,7 +27127,7 @@ msgstr "" msgid "Items to Order and Receive" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "" @@ -27264,7 +27240,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" @@ -27333,7 +27309,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "" @@ -27935,7 +27911,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "" @@ -28017,7 +27993,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "" @@ -28101,7 +28077,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "" @@ -28418,7 +28394,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28518,7 +28494,7 @@ 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28612,7 +28588,6 @@ msgstr "" msgid "Maintain Stock" msgstr "" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28690,7 +28665,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "" @@ -28806,7 +28781,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -28946,16 +28921,16 @@ msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -28991,7 +28966,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "" @@ -29457,7 +29432,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29510,7 +29485,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29605,7 +29580,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29623,7 +29598,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "" @@ -29663,7 +29638,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29671,7 +29646,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "" @@ -30329,7 +30304,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "" @@ -30354,7 +30329,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "" @@ -30591,7 +30566,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30830,7 +30805,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30874,7 +30849,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "" @@ -30922,7 +30897,6 @@ msgid "Named Place" msgstr "" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -30943,7 +30917,6 @@ msgstr "" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31139,11 +31112,11 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "" @@ -31434,7 +31407,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "" @@ -31599,11 +31572,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "" @@ -31619,7 +31592,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31660,7 +31633,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "" @@ -31681,7 +31654,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -31721,7 +31694,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "" @@ -31823,7 +31796,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31925,12 +31898,12 @@ msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "" @@ -32028,11 +32001,11 @@ msgid "Not in stock" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "" @@ -32047,7 +32020,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32061,7 +32034,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32526,7 +32499,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32745,7 +32718,7 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -32911,9 +32884,6 @@ msgstr "" msgid "Operating Costs" msgstr "" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -32928,8 +32898,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -32950,8 +32919,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "" @@ -32999,29 +32966,16 @@ msgstr "" msgid "Operation Row Number" msgstr "" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33130,7 +33084,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "" @@ -33364,7 +33318,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33416,24 +33370,24 @@ msgstr "" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33575,7 +33529,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33636,7 +33590,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "" @@ -33864,7 +33818,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34022,7 +33976,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34057,7 +34011,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "" @@ -34116,7 +34070,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34170,7 +34123,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34344,11 +34297,11 @@ msgstr "" msgid "Parent Item Group" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "" @@ -34463,7 +34416,6 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34589,6 +34541,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34746,6 +34699,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34784,7 +34738,7 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "" @@ -34898,6 +34852,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -34906,7 +34861,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "" @@ -35034,7 +34989,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "" @@ -35237,7 +35192,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35247,7 +35202,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "" @@ -35269,11 +35224,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -35430,7 +35385,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -35447,7 +35402,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "" @@ -35553,17 +35508,17 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -35826,7 +35781,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "" @@ -35917,9 +35872,9 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36253,7 +36208,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "" @@ -36297,7 +36252,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36326,7 +36281,7 @@ msgstr "" msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -36371,7 +36326,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "" @@ -36429,7 +36384,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36453,7 +36408,7 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "" @@ -36466,7 +36421,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "" @@ -36483,7 +36438,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36588,7 +36543,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "" @@ -36695,7 +36650,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "" @@ -36715,7 +36670,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36769,7 +36724,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -36781,7 +36736,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "" @@ -36809,15 +36764,15 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "" @@ -36841,7 +36796,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "" @@ -36885,7 +36840,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -36910,15 +36865,15 @@ msgstr "" msgid "Please select item code" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "" @@ -36966,7 +36921,7 @@ msgstr "" msgid "Please select {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37012,9 +36967,6 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "" @@ -37044,7 +36996,7 @@ msgstr "" msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -37078,7 +37030,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37165,7 +37117,7 @@ msgstr "" msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "" @@ -37194,7 +37146,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" @@ -37207,7 +37160,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -37223,7 +37176,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "" @@ -37237,13 +37190,13 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "" @@ -37255,7 +37208,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "" @@ -37415,7 +37368,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37431,6 +37384,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37682,7 +37636,7 @@ msgstr "" msgid "Preview Email" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "" @@ -38816,7 +38770,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "" @@ -38824,7 +38778,7 @@ msgstr "" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "" @@ -38843,8 +38797,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "" @@ -38944,7 +38898,7 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -38968,7 +38922,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -38992,12 +38946,12 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39341,9 +39295,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -39406,7 +39360,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -39420,7 +39374,7 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39587,18 +39541,18 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39691,7 +39645,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -40047,12 +40001,12 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40065,14 +40019,14 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40096,6 +40050,30 @@ msgstr "" msgid "Qty " msgstr "" +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40136,14 +40114,14 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40227,7 +40205,7 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "" @@ -40377,7 +40355,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40565,7 +40543,7 @@ msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40582,7 +40560,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40722,11 +40700,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -40757,7 +40735,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" @@ -40778,7 +40756,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40886,7 +40864,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40934,15 +40912,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -41264,13 +41242,16 @@ msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance -#. Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation" msgstr "" +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "Értékcsökkenés mértéke (%)" + #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json @@ -41389,13 +41370,13 @@ msgstr "" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "" @@ -41456,9 +41437,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "" @@ -41568,7 +41549,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "" @@ -41577,11 +41558,11 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "" @@ -41737,7 +41718,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41748,7 +41729,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "" @@ -42056,7 +42037,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42099,7 +42079,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42114,7 +42094,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "" @@ -42203,7 +42183,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42346,11 +42326,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -42575,8 +42555,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42603,7 +42582,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -42999,7 +42978,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "" @@ -43016,7 +42995,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "" @@ -43024,7 +43003,6 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "" @@ -43079,7 +43057,7 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43203,14 +43181,14 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43294,8 +43272,8 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43337,7 +43315,7 @@ msgstr "" msgid "Reserved for sub contracting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "" @@ -43553,7 +43531,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "" @@ -44124,12 +44102,12 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44138,11 +44116,11 @@ 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:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -44228,7 +44206,7 @@ msgstr "" msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -44252,7 +44230,7 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "" @@ -44272,7 +44250,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -44344,7 +44322,7 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -44393,6 +44371,18 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44411,11 +44401,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -44470,7 +44460,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -44482,7 +44472,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44506,7 +44496,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44522,7 +44512,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" @@ -44547,7 +44537,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44559,7 +44549,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -44575,7 +44565,7 @@ msgstr "" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" @@ -44599,11 +44589,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" @@ -44611,7 +44601,7 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44724,7 +44714,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -44778,7 +44768,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44799,7 +44789,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -44811,7 +44801,7 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44899,7 +44889,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44928,7 +44918,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45094,6 +45084,7 @@ msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -45248,7 +45239,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45301,11 +45292,11 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45416,7 +45407,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45431,7 +45422,7 @@ msgstr "" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45442,7 +45433,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45492,8 +45483,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45526,11 +45517,11 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -45538,12 +45529,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "" @@ -45777,7 +45768,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -45940,6 +45931,12 @@ msgstr "" msgid "Salutation" msgstr "" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -45985,7 +45982,7 @@ 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -46372,7 +46369,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "" @@ -46408,7 +46405,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46422,7 +46419,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -46430,19 +46427,19 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46512,22 +46509,22 @@ msgstr "" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "" @@ -46541,7 +46538,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "" @@ -46555,13 +46552,13 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -46624,7 +46621,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -46632,7 +46629,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "" @@ -46644,7 +46641,7 @@ msgstr "" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -46670,7 +46667,7 @@ msgstr "" msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "" @@ -46687,7 +46684,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46708,11 +46705,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "" @@ -46969,7 +46966,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47030,7 +47027,7 @@ 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47145,7 +47142,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "" @@ -47181,7 +47178,7 @@ msgstr "" msgid "Serial Nos / Batch Nos" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "" @@ -47190,7 +47187,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "" @@ -47263,11 +47260,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47336,6 +47333,7 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47387,6 +47385,7 @@ 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47686,7 +47685,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "" @@ -47706,7 +47705,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47719,7 +47718,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47733,7 +47732,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "" @@ -47778,7 +47777,7 @@ msgstr "" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "" @@ -47791,8 +47790,8 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "" @@ -47828,7 +47827,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "" @@ -47934,7 +47933,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "" @@ -48117,7 +48116,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "" @@ -48333,6 +48332,10 @@ msgstr "" msgid "Shortage Qty" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48652,18 +48655,11 @@ msgstr "" msgid "Skip Delivery Note" msgstr "" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "" @@ -48819,8 +48815,6 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48833,9 +48827,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48845,8 +48837,6 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -48961,7 +48951,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49126,7 +49116,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49182,11 +49172,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "" @@ -49250,10 +49240,6 @@ msgstr "" msgid "State" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49382,7 +49368,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49444,11 +49430,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49515,7 +49501,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -49673,7 +49659,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "" @@ -49873,10 +49859,10 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -49905,7 +49891,7 @@ msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49921,7 +49907,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50047,7 +50033,7 @@ msgstr "" msgid "Stock UOM Quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "" @@ -50218,7 +50204,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "" @@ -50239,7 +50225,7 @@ msgstr "" msgid "Stopped" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -50280,7 +50266,7 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -50944,7 +50930,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -50961,7 +50947,7 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51101,7 +51087,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51147,6 +51133,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51221,7 +51208,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "" @@ -51897,11 +51884,11 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52173,7 +52160,6 @@ msgid "Tax Id" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "" @@ -52534,7 +52520,7 @@ msgstr "" msgid "Template" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "" @@ -52883,7 +52869,7 @@ msgstr "" 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:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -52891,7 +52877,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52935,7 +52921,7 @@ msgstr "" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -52972,7 +52958,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -53021,11 +53007,11 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -53107,7 +53093,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -53242,7 +53228,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53254,7 +53240,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53363,7 +53349,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -53444,7 +53430,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53540,7 +53526,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "" @@ -53839,7 +53825,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -53898,8 +53884,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54004,13 +53990,13 @@ msgstr "" msgid "To Date cannot be before From Date" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "" @@ -54212,7 +54198,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54256,7 +54242,7 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54286,7 +54272,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54387,7 +54373,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54401,8 +54387,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54444,8 +54430,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "" @@ -54535,7 +54521,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "" @@ -54685,7 +54671,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "" @@ -54694,11 +54680,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "" @@ -54732,11 +54718,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "" @@ -54773,7 +54759,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "" @@ -54900,7 +54886,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55184,7 +55170,7 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -55195,8 +55181,8 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "" @@ -55250,17 +55236,9 @@ msgstr "" msgid "Traceability" msgstr "" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "" @@ -55826,10 +55804,10 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -55970,7 +55948,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -55995,8 +55973,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56189,16 +56167,16 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" @@ -56224,7 +56202,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56276,7 +56254,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56375,7 +56353,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56404,7 +56382,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "" @@ -56467,7 +56445,7 @@ msgstr "" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "" @@ -56876,7 +56854,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -56938,7 +56916,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "" @@ -57043,7 +57021,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57083,7 +57061,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57181,7 +57159,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "" @@ -57203,8 +57181,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "" @@ -57363,7 +57341,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -57698,8 +57676,6 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57746,9 +57722,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57766,8 +57741,8 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -57937,7 +57912,7 @@ msgid "Warehouse not found in the system" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -58078,11 +58053,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -58278,7 +58253,7 @@ msgstr "" msgid "Week" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "" @@ -58430,7 +58405,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58517,13 +58492,7 @@ msgstr "" msgid "Work In Progress" msgstr "" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "" @@ -58538,7 +58507,7 @@ msgstr "" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58552,8 +58521,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58613,16 +58582,16 @@ msgstr "" msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "" @@ -58635,7 +58604,7 @@ msgstr "" msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "" @@ -58656,7 +58625,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -58704,16 +58673,12 @@ msgstr "" msgid "Working Hours" msgstr "" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58727,8 +58692,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "" @@ -58754,8 +58717,6 @@ msgstr "" msgid "Workstation Status" msgstr "" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58763,16 +58724,12 @@ msgstr "" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "" @@ -58970,7 +58927,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59087,7 +59044,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -59111,7 +59068,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59207,7 +59164,7 @@ msgstr "" msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59315,7 +59272,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "" @@ -59331,7 +59288,7 @@ msgstr "" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "" @@ -59596,7 +59553,7 @@ msgstr "" msgid "title" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "" @@ -59639,7 +59596,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -59715,7 +59672,7 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "" @@ -59865,7 +59822,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "" @@ -59904,7 +59861,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -59975,11 +59932,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -59992,7 +59949,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -60014,7 +59971,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60031,11 +59988,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "" @@ -60043,7 +60000,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "" @@ -60161,11 +60118,11 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -60173,7 +60130,7 @@ msgstr "" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index bf5cf6f5eec..ab6067cc30d 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-24 09:36+0000\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 09:35+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr "" @@ -49,7 +49,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "" @@ -134,7 +134,7 @@ msgstr "" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -213,7 +213,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -251,6 +251,14 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -809,11 +817,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "" @@ -1032,7 +1040,7 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "" @@ -1102,7 +1110,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1197,7 +1205,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1517,7 +1525,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2196,7 +2204,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2318,7 +2326,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2326,9 +2334,9 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2510,15 +2518,11 @@ msgstr "" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2598,7 +2602,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2610,11 +2614,11 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2660,7 +2664,7 @@ msgid "Add Employees" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "" @@ -2723,7 +2727,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2770,7 +2774,7 @@ msgid "Add Stock" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "" @@ -3036,6 +3040,7 @@ msgstr "" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3048,6 +3053,7 @@ msgstr "" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3141,6 +3147,7 @@ msgstr "" msgid "Address" msgstr "" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3162,6 +3169,7 @@ msgstr "" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3245,8 +3253,6 @@ msgstr "" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3258,7 +3264,6 @@ msgstr "" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3296,7 +3301,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "" @@ -3485,7 +3490,7 @@ msgstr "" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "" @@ -3838,6 +3843,10 @@ msgstr "" msgid "All Lead (Open)" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3900,7 +3909,7 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "" @@ -3908,7 +3917,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3922,7 +3931,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3941,7 +3950,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "" @@ -3951,7 +3960,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "" @@ -3982,7 +3991,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4102,7 +4111,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4370,7 +4379,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4389,7 +4398,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "" @@ -4707,7 +4716,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4715,7 +4724,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4907,7 +4916,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "" @@ -4962,7 +4971,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "" @@ -5357,7 +5366,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5468,7 +5477,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5535,7 +5544,7 @@ msgstr "" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -5968,7 +5977,7 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -6037,7 +6046,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "" @@ -6045,7 +6054,7 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6070,7 +6079,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6086,7 +6095,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6156,7 +6165,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6410,7 +6419,7 @@ msgid "Auto re-order" msgstr "" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "" @@ -6517,11 +6526,6 @@ msgstr "" msgid "Available Qty at Company" msgstr "" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6540,9 +6544,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "" @@ -6553,7 +6555,16 @@ msgstr "" msgid "Available Qty to Reserve" msgstr "" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "" @@ -6694,8 +6705,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6937,7 +6948,7 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "" @@ -6971,15 +6982,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6987,23 +6998,12 @@ msgstr "" msgid "Backdated Stock Entry" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -7040,7 +7040,6 @@ msgid "Balance" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "" @@ -7078,7 +7077,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" @@ -7693,7 +7692,7 @@ 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7723,7 +7722,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "" @@ -7742,7 +7741,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "" @@ -7787,7 +7786,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7870,7 +7869,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "" @@ -7887,7 +7886,7 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7907,7 +7906,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "" @@ -8068,7 +8067,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8443,7 +8442,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "" @@ -8997,7 +8996,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9026,11 +9025,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9145,7 +9144,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9232,7 +9230,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9296,7 +9294,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9330,8 +9328,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9351,15 +9349,15 @@ msgstr "" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9367,7 +9365,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9381,16 +9379,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9414,8 +9412,8 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" #. Label of the canonical_uri (Data) field in DocType 'Code List' @@ -9438,7 +9436,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9566,7 +9564,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "" @@ -9786,7 +9784,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9889,11 +9887,6 @@ msgstr "" msgid "Check Supplier Invoice Number Uniqueness" msgstr "" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -9977,7 +9970,7 @@ 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "" @@ -10166,8 +10159,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10249,11 +10242,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10792,7 +10785,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10831,7 +10824,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11027,6 +11020,19 @@ msgstr "" msgid "Company Billing Address" msgstr "" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11099,7 +11105,7 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "" @@ -11163,7 +11169,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11188,7 +11194,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11331,7 +11337,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11470,6 +11476,7 @@ msgstr "" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11493,6 +11500,7 @@ msgstr "" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -11951,8 +11959,8 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "" @@ -12333,7 +12341,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12360,7 +12368,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12395,7 +12403,7 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -12448,7 +12456,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12573,7 +12581,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -12582,7 +12590,7 @@ msgstr "" msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12596,7 +12604,7 @@ msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "" @@ -12751,11 +12759,11 @@ msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12770,26 +12778,26 @@ msgstr "" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12804,18 +12812,18 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12927,7 +12935,7 @@ msgstr "" msgid "Create Missing Party" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "" @@ -12967,7 +12975,7 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "" @@ -13013,7 +13021,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "" @@ -13044,7 +13052,7 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "" @@ -13064,7 +13072,7 @@ msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "" @@ -13108,7 +13116,7 @@ msgstr "" msgid "Creating Company and Importing Chart of Accounts" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "" @@ -13128,7 +13136,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "" @@ -13199,7 +13207,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13355,7 +13362,7 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -13558,7 +13565,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13580,7 +13587,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13658,8 +13665,8 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "" @@ -13788,7 +13795,7 @@ msgstr "" msgid "Current State" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "" @@ -14281,6 +14288,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14414,8 +14422,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14658,7 +14666,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14671,7 +14678,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14899,7 +14906,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -15011,11 +15017,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "" @@ -15055,7 +15061,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "" @@ -15153,7 +15159,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "" @@ -15161,7 +15167,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15545,7 +15551,6 @@ msgstr "" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15886,7 +15891,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15927,7 +15932,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16057,7 +16062,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -16165,7 +16170,7 @@ msgid "Depreciated Amount" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16178,7 +16183,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16188,7 +16193,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "" @@ -16207,7 +16212,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "" @@ -16516,11 +16521,11 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16616,7 +16621,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -16909,6 +16914,8 @@ msgstr "" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16937,6 +16944,8 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17154,7 +17163,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17740,7 +17749,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17837,7 +17845,7 @@ msgstr "" msgid "Drop Ship" msgstr "" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "" @@ -17857,12 +17865,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17876,7 +17885,7 @@ msgstr "" msgid "Due Date Based On" msgstr "" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" @@ -18099,7 +18108,7 @@ msgstr "" msgid "Edit" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "" @@ -18172,9 +18181,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18776,7 +18784,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18810,11 +18818,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "" @@ -18875,7 +18883,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "" @@ -18905,7 +18913,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18952,11 +18960,11 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -19006,7 +19014,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "" @@ -19105,7 +19113,7 @@ msgid "" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "" @@ -19419,7 +19427,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19473,8 +19481,8 @@ msgstr "" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19492,7 +19500,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "" @@ -19758,7 +19766,6 @@ msgstr "" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19921,8 +19928,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "" @@ -19932,7 +19939,7 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20019,7 +20026,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "" @@ -20064,7 +20071,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20092,18 +20099,6 @@ msgstr "" msgid "Final Product" msgstr "" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20150,7 +20145,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "" @@ -20166,7 +20161,6 @@ msgstr "" msgid "Finance Book Id" msgstr "" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20195,7 +20189,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "" @@ -20287,15 +20281,6 @@ msgstr "" msgid "Finished Good UOM" msgstr "" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "" @@ -20633,7 +20618,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -20647,7 +20632,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "" @@ -20656,7 +20641,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20707,8 +20692,8 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -20751,7 +20736,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20764,7 +20749,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -20935,7 +20920,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -20997,8 +20982,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21103,7 +21088,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "" @@ -21240,7 +21225,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "" @@ -21340,7 +21325,7 @@ msgstr "" msgid "From Warehouse" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21802,12 +21787,12 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21825,7 +21810,7 @@ msgstr "" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21937,7 +21922,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "" @@ -22202,7 +22187,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "" @@ -22475,7 +22460,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22760,7 +22745,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "" @@ -23280,7 +23265,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23370,7 +23355,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -23699,11 +23684,8 @@ msgstr "" msgid "In Maintenance" msgstr "" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23721,10 +23703,7 @@ msgstr "" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "" @@ -23796,11 +23775,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "" @@ -23914,7 +23893,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24033,7 +24012,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24067,7 +24046,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "" @@ -24142,9 +24121,9 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "" @@ -24315,7 +24294,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "" @@ -24409,7 +24388,6 @@ msgstr "" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "" @@ -24427,13 +24405,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24450,7 +24428,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" @@ -24480,7 +24458,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24547,6 +24525,11 @@ msgstr "" msgid "Insufficient Stock for Batch" msgstr "" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24571,11 +24554,6 @@ msgstr "" msgid "Insurance Start date should be less than Insurance End date" msgstr "" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24657,7 +24635,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" @@ -24729,7 +24707,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24759,7 +24737,7 @@ msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" @@ -24779,7 +24757,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24801,7 +24779,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "" @@ -24813,8 +24791,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "" @@ -24826,7 +24804,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "" @@ -24915,7 +24893,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25200,7 +25178,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -25638,8 +25616,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "" @@ -25721,7 +25697,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "" @@ -25799,7 +25775,7 @@ 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:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "" @@ -25851,7 +25827,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25864,7 +25840,7 @@ msgstr "" #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25872,7 +25848,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26093,7 +26069,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26124,16 +26100,16 @@ 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26551,7 +26527,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26781,8 +26757,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "" @@ -26811,7 +26787,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26888,7 +26864,7 @@ msgstr "" msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -26901,7 +26877,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "" @@ -26935,7 +26911,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -26957,7 +26933,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "" @@ -26969,7 +26945,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27162,7 +27138,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "" @@ -27182,7 +27158,7 @@ msgstr "" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "" @@ -27205,7 +27181,7 @@ msgstr "" msgid "Items to Order and Receive" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "" @@ -27318,7 +27294,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" @@ -27387,7 +27363,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "" @@ -27990,7 +27966,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "" @@ -28072,7 +28048,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "" @@ -28156,7 +28132,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "" @@ -28473,7 +28449,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28573,7 +28549,7 @@ 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28667,7 +28643,6 @@ msgstr "" msgid "Maintain Stock" msgstr "" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28745,7 +28720,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "" @@ -28861,7 +28836,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -29001,16 +28976,16 @@ msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29046,7 +29021,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "" @@ -29512,7 +29487,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29565,7 +29540,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29660,7 +29635,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29678,7 +29653,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "" @@ -29718,7 +29693,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29726,7 +29701,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "" @@ -30384,7 +30359,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "" @@ -30409,7 +30384,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "" @@ -30646,7 +30621,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30885,7 +30860,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30929,7 +30904,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "" @@ -30977,7 +30952,6 @@ msgid "Named Place" msgstr "" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -30998,7 +30972,6 @@ msgstr "" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31194,11 +31167,11 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "" @@ -31489,7 +31462,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "" @@ -31654,11 +31627,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "" @@ -31674,7 +31647,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31715,7 +31688,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "" @@ -31736,7 +31709,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -31776,7 +31749,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "" @@ -31878,7 +31851,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31980,12 +31953,12 @@ msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "" @@ -32083,11 +32056,11 @@ msgid "Not in stock" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "" @@ -32102,7 +32075,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32116,7 +32089,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32581,7 +32554,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32801,7 +32774,7 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -32967,9 +32940,6 @@ msgstr "" msgid "Operating Costs" msgstr "" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -32984,8 +32954,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -33006,8 +32975,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "" @@ -33055,29 +33022,16 @@ msgstr "" msgid "Operation Row Number" msgstr "" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33186,7 +33140,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "" @@ -33420,7 +33374,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33472,24 +33426,24 @@ msgstr "" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33631,7 +33585,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33692,7 +33646,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "" @@ -33920,7 +33874,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34078,7 +34032,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34113,7 +34067,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "" @@ -34172,7 +34126,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34226,7 +34179,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34400,11 +34353,11 @@ msgstr "" msgid "Parent Item Group" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "" @@ -34519,7 +34472,6 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34645,6 +34597,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34802,6 +34755,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34840,7 +34794,7 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "" @@ -34954,6 +34908,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -34962,7 +34917,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "" @@ -35090,7 +35045,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "" @@ -35293,7 +35248,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35303,7 +35258,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "" @@ -35325,11 +35280,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -35486,7 +35441,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -35503,7 +35458,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "" @@ -35609,17 +35564,17 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -35882,7 +35837,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "" @@ -35973,9 +35928,9 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36309,7 +36264,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "" @@ -36353,7 +36308,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36382,7 +36337,7 @@ msgstr "" msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -36427,7 +36382,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "" @@ -36485,7 +36440,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36509,7 +36464,7 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "" @@ -36522,7 +36477,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "" @@ -36539,7 +36494,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36644,7 +36599,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "" @@ -36751,7 +36706,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "" @@ -36771,7 +36726,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36825,7 +36780,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -36837,7 +36792,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "" @@ -36865,15 +36820,15 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "" @@ -36897,7 +36852,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "" @@ -36941,7 +36896,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -36966,15 +36921,15 @@ msgstr "" msgid "Please select item code" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "" @@ -37022,7 +36977,7 @@ msgstr "" msgid "Please select {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37068,9 +37023,6 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "" @@ -37100,7 +37052,7 @@ msgstr "" msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -37134,7 +37086,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37221,7 +37173,7 @@ msgstr "" msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "" @@ -37250,7 +37202,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" @@ -37263,7 +37216,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -37279,7 +37232,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "" @@ -37293,13 +37246,13 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "" @@ -37311,7 +37264,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "" @@ -37471,7 +37424,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37487,6 +37440,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37738,7 +37692,7 @@ msgstr "" msgid "Preview Email" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "" @@ -38872,7 +38826,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "" @@ -38880,7 +38834,7 @@ msgstr "" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "" @@ -38899,8 +38853,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "" @@ -39000,7 +38954,7 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -39024,7 +38978,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -39048,12 +39002,12 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39397,9 +39351,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -39462,7 +39416,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -39476,7 +39430,7 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39643,18 +39597,18 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39747,7 +39701,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -40103,12 +40057,12 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40121,14 +40075,14 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40152,6 +40106,30 @@ msgstr "" msgid "Qty " msgstr "" +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40192,14 +40170,14 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40283,7 +40261,7 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "" @@ -40433,7 +40411,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40621,7 +40599,7 @@ msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40638,7 +40616,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40778,11 +40756,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -40813,7 +40791,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" @@ -40834,7 +40812,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40942,7 +40920,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40990,15 +40968,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -41320,11 +41298,14 @@ msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Rate of Depreciation" +msgstr "" + #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance #. Book' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Rate of Depreciation" +msgid "Rate of Depreciation (%)" msgstr "" #. Label of the rate_of_interest (Float) field in DocType 'Dunning' @@ -41445,13 +41426,13 @@ msgstr "" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "" @@ -41512,9 +41493,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "" @@ -41624,7 +41605,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "" @@ -41633,11 +41614,11 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "" @@ -41793,7 +41774,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41804,7 +41785,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "" @@ -42112,7 +42093,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42155,7 +42135,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42170,7 +42150,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "" @@ -42259,7 +42239,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42402,11 +42382,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -42631,8 +42611,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42659,7 +42638,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -43056,7 +43035,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "" @@ -43073,7 +43052,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "" @@ -43081,7 +43060,6 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "" @@ -43136,7 +43114,7 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43260,14 +43238,14 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43351,8 +43329,8 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43394,7 +43372,7 @@ msgstr "" msgid "Reserved for sub contracting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "" @@ -43610,7 +43588,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "" @@ -44181,12 +44159,12 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44195,11 +44173,11 @@ 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:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -44285,7 +44263,7 @@ msgstr "" msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -44309,7 +44287,7 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "" @@ -44329,7 +44307,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -44401,7 +44379,7 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -44450,6 +44428,18 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44468,11 +44458,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -44528,7 +44518,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -44540,7 +44530,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44564,7 +44554,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44580,7 +44570,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" @@ -44605,7 +44595,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44617,7 +44607,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -44633,7 +44623,7 @@ msgstr "" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" @@ -44657,11 +44647,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" @@ -44669,7 +44659,7 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44782,7 +44772,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -44836,7 +44826,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44857,7 +44847,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -44869,7 +44859,7 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44957,7 +44947,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44986,7 +44976,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45152,6 +45142,7 @@ msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -45306,7 +45297,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45359,11 +45350,11 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45474,7 +45465,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45489,7 +45480,7 @@ msgstr "" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45500,7 +45491,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45550,8 +45541,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45584,11 +45575,11 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -45596,12 +45587,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "" @@ -45835,7 +45826,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -45998,6 +45989,12 @@ msgstr "" msgid "Salutation" msgstr "" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -46043,7 +46040,7 @@ 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -46431,7 +46428,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "" @@ -46467,7 +46464,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46481,7 +46478,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -46489,19 +46486,19 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46571,22 +46568,22 @@ msgstr "" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "" @@ -46600,7 +46597,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "" @@ -46614,13 +46611,13 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -46683,7 +46680,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -46691,7 +46688,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "" @@ -46703,7 +46700,7 @@ msgstr "" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -46729,7 +46726,7 @@ msgstr "" msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "" @@ -46746,7 +46743,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46767,11 +46764,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "" @@ -47029,7 +47026,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47090,7 +47087,7 @@ 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47205,7 +47202,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "" @@ -47241,7 +47238,7 @@ msgstr "" msgid "Serial Nos / Batch Nos" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "" @@ -47250,7 +47247,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "" @@ -47323,11 +47320,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47396,6 +47393,7 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47447,6 +47445,7 @@ 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47746,7 +47745,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "" @@ -47766,7 +47765,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47779,7 +47778,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47793,7 +47792,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "" @@ -47838,7 +47837,7 @@ msgstr "" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "" @@ -47851,8 +47850,8 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "" @@ -47888,7 +47887,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "" @@ -47994,7 +47993,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "" @@ -48177,7 +48176,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "" @@ -48393,6 +48392,10 @@ msgstr "" msgid "Shortage Qty" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48713,18 +48716,11 @@ msgstr "" msgid "Skip Delivery Note" msgstr "" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "" @@ -48880,8 +48876,6 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48894,9 +48888,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48906,8 +48898,6 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -49022,7 +49012,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49187,7 +49177,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49243,11 +49233,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "" @@ -49311,10 +49301,6 @@ msgstr "" msgid "State" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49443,7 +49429,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49505,11 +49491,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49576,7 +49562,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -49734,7 +49720,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "" @@ -49934,10 +49920,10 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -49966,7 +49952,7 @@ msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49982,7 +49968,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50108,7 +50094,7 @@ msgstr "" msgid "Stock UOM Quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "" @@ -50279,7 +50265,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "" @@ -50300,7 +50286,7 @@ msgstr "" msgid "Stopped" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -50341,7 +50327,7 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -51005,7 +50991,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -51022,7 +51008,7 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51162,7 +51148,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51208,6 +51194,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51282,7 +51269,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "" @@ -51958,11 +51945,11 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52234,7 +52221,6 @@ msgid "Tax Id" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "" @@ -52596,7 +52582,7 @@ msgstr "" msgid "Template" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "" @@ -52945,7 +52931,7 @@ msgstr "" 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:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -52953,7 +52939,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52997,7 +52983,7 @@ msgstr "" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -53034,7 +53020,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -53083,11 +53069,11 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -53169,7 +53155,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -53304,7 +53290,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53316,7 +53302,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53425,7 +53411,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -53506,7 +53492,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53602,7 +53588,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "" @@ -53901,7 +53887,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -53960,8 +53946,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54066,13 +54052,13 @@ msgstr "" msgid "To Date cannot be before From Date" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "" @@ -54274,7 +54260,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54318,7 +54304,7 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54348,7 +54334,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54449,7 +54435,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54463,8 +54449,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54506,8 +54492,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "" @@ -54597,7 +54583,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "" @@ -54747,7 +54733,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "" @@ -54756,11 +54742,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "" @@ -54794,11 +54780,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "" @@ -54835,7 +54821,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "" @@ -54962,7 +54948,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55246,7 +55232,7 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -55257,8 +55243,8 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "" @@ -55312,17 +55298,9 @@ msgstr "" msgid "Traceability" msgstr "" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "" @@ -55888,10 +55866,10 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -56032,7 +56010,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -56057,8 +56035,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56251,16 +56229,16 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" @@ -56286,7 +56264,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56338,7 +56316,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56437,7 +56415,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56466,7 +56444,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "" @@ -56529,7 +56507,7 @@ msgstr "" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "" @@ -56938,7 +56916,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -57000,7 +56978,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "" @@ -57105,7 +57083,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57145,7 +57123,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57243,7 +57221,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "" @@ -57265,8 +57243,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "" @@ -57425,7 +57403,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -57760,8 +57738,6 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57808,9 +57784,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57828,8 +57803,8 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -57999,7 +57974,7 @@ msgid "Warehouse not found in the system" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -58140,11 +58115,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -58340,7 +58315,7 @@ msgstr "" msgid "Week" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "" @@ -58492,7 +58467,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58579,13 +58554,7 @@ msgstr "" msgid "Work In Progress" msgstr "" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "" @@ -58600,7 +58569,7 @@ msgstr "" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58614,8 +58583,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58675,16 +58644,16 @@ msgstr "" msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "" @@ -58697,7 +58666,7 @@ msgstr "" msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "" @@ -58718,7 +58687,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -58766,16 +58735,12 @@ msgstr "" msgid "Working Hours" msgstr "" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58789,8 +58754,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "" @@ -58816,8 +58779,6 @@ msgstr "" msgid "Workstation Status" msgstr "" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58825,16 +58786,12 @@ msgstr "" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "" @@ -59032,7 +58989,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59149,7 +59106,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -59173,7 +59130,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59269,7 +59226,7 @@ msgstr "" msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59377,7 +59334,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "" @@ -59393,7 +59350,7 @@ msgstr "" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "" @@ -59658,7 +59615,7 @@ msgstr "" msgid "title" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "" @@ -59701,7 +59658,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -59777,7 +59734,7 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "" @@ -59927,7 +59884,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "" @@ -59966,7 +59923,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60037,11 +59994,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -60054,7 +60011,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -60076,7 +60033,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60093,11 +60050,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "" @@ -60105,7 +60062,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "" @@ -60223,11 +60180,11 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -60235,7 +60192,7 @@ msgstr "" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po index 65511da398f..d69dae1ba91 100644 --- a/erpnext/locale/pl.po +++ b/erpnext/locale/pl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-25 10:53\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Polish\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr "" @@ -51,7 +51,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "" @@ -136,7 +136,7 @@ msgstr "" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -215,7 +215,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -253,6 +253,14 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -773,11 +781,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "" @@ -986,7 +994,7 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "" @@ -1056,7 +1064,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1151,7 +1159,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1471,7 +1479,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2150,7 +2158,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2272,7 +2280,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2280,9 +2288,9 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2464,15 +2472,11 @@ msgstr "" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2552,7 +2556,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2564,11 +2568,11 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2614,7 +2618,7 @@ msgid "Add Employees" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "" @@ -2677,7 +2681,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2724,7 +2728,7 @@ msgid "Add Stock" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "" @@ -2990,6 +2994,7 @@ msgstr "" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3002,6 +3007,7 @@ msgstr "" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3095,6 +3101,7 @@ msgstr "" msgid "Address" msgstr "" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3116,6 +3123,7 @@ msgstr "" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3199,8 +3207,6 @@ msgstr "" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3212,7 +3218,6 @@ msgstr "" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3250,7 +3255,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "" @@ -3439,7 +3444,7 @@ msgstr "" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "" @@ -3792,6 +3797,10 @@ msgstr "" msgid "All Lead (Open)" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3854,7 +3863,7 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "" @@ -3862,7 +3871,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3876,7 +3885,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3895,7 +3904,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "" @@ -3905,7 +3914,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "" @@ -3936,7 +3945,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4056,7 +4065,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4324,7 +4333,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4343,7 +4352,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "" @@ -4661,7 +4670,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4669,7 +4678,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4861,7 +4870,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "" @@ -4916,7 +4925,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "" @@ -5311,7 +5320,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5422,7 +5431,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5489,7 +5498,7 @@ msgstr "" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -5922,7 +5931,7 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -5991,7 +6000,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "" @@ -5999,7 +6008,7 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6024,7 +6033,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6040,7 +6049,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6110,7 +6119,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6364,7 +6373,7 @@ msgid "Auto re-order" msgstr "" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "" @@ -6471,11 +6480,6 @@ msgstr "" msgid "Available Qty at Company" msgstr "" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6494,9 +6498,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "" @@ -6507,7 +6509,16 @@ msgstr "" msgid "Available Qty to Reserve" msgstr "" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "" @@ -6648,8 +6659,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6891,7 +6902,7 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "" @@ -6925,15 +6936,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6941,23 +6952,12 @@ msgstr "" msgid "Backdated Stock Entry" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -6994,7 +6994,6 @@ msgid "Balance" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "" @@ -7032,7 +7031,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" @@ -7647,7 +7646,7 @@ 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7677,7 +7676,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "" @@ -7696,7 +7695,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "" @@ -7741,7 +7740,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7824,7 +7823,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "" @@ -7841,7 +7840,7 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7861,7 +7860,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "" @@ -8022,7 +8021,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8397,7 +8396,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "" @@ -8951,7 +8950,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8980,11 +8979,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9099,7 +9098,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9186,7 +9184,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9250,7 +9248,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9284,8 +9282,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9305,15 +9303,15 @@ msgstr "" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9321,7 +9319,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9335,16 +9333,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9368,8 +9366,8 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" #. Label of the canonical_uri (Data) field in DocType 'Code List' @@ -9392,7 +9390,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9520,7 +9518,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "" @@ -9740,7 +9738,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9843,11 +9841,6 @@ msgstr "" msgid "Check Supplier Invoice Number Uniqueness" msgstr "" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -9931,7 +9924,7 @@ 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "" @@ -10120,8 +10113,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10203,11 +10196,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10746,7 +10739,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10785,7 +10778,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10981,6 +10974,19 @@ msgstr "" msgid "Company Billing Address" msgstr "" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11053,7 +11059,7 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "" @@ -11117,7 +11123,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11142,7 +11148,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11285,7 +11291,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11424,6 +11430,7 @@ msgstr "" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11447,6 +11454,7 @@ msgstr "" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -11905,8 +11913,8 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "" @@ -12287,7 +12295,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12314,7 +12322,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12349,7 +12357,7 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -12402,7 +12410,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12527,7 +12535,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -12536,7 +12544,7 @@ msgstr "" msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12550,7 +12558,7 @@ msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "" @@ -12705,11 +12713,11 @@ msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12724,26 +12732,26 @@ msgstr "" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12758,18 +12766,18 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12881,7 +12889,7 @@ msgstr "" msgid "Create Missing Party" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "" @@ -12921,7 +12929,7 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "" @@ -12967,7 +12975,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "" @@ -12998,7 +13006,7 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "" @@ -13018,7 +13026,7 @@ msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "" @@ -13062,7 +13070,7 @@ msgstr "" msgid "Creating Company and Importing Chart of Accounts" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "" @@ -13082,7 +13090,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "" @@ -13151,7 +13159,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13307,7 +13314,7 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -13510,7 +13517,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13532,7 +13539,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13610,8 +13617,8 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "" @@ -13740,7 +13747,7 @@ msgstr "" msgid "Current State" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "" @@ -14233,6 +14240,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14366,8 +14374,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14610,7 +14618,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14623,7 +14630,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14851,7 +14858,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -14963,11 +14969,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "" @@ -15007,7 +15013,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "" @@ -15105,7 +15111,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "" @@ -15113,7 +15119,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15497,7 +15503,6 @@ msgstr "" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15838,7 +15843,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15879,7 +15884,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16009,7 +16014,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -16117,7 +16122,7 @@ msgid "Depreciated Amount" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16130,7 +16135,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16140,7 +16145,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "" @@ -16159,7 +16164,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "" @@ -16468,11 +16473,11 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16568,7 +16573,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -16861,6 +16866,8 @@ msgstr "" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16889,6 +16896,8 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17106,7 +17115,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17692,7 +17701,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17789,7 +17797,7 @@ msgstr "" msgid "Drop Ship" msgstr "" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "" @@ -17809,12 +17817,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17828,7 +17837,7 @@ msgstr "" msgid "Due Date Based On" msgstr "" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" @@ -18051,7 +18060,7 @@ msgstr "" msgid "Edit" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "" @@ -18124,9 +18133,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18728,7 +18736,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18762,11 +18770,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "" @@ -18827,7 +18835,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "" @@ -18857,7 +18865,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18902,11 +18910,11 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -18956,7 +18964,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "" @@ -19054,7 +19062,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "" @@ -19367,7 +19375,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19421,8 +19429,8 @@ msgstr "" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19440,7 +19448,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "" @@ -19706,7 +19714,6 @@ msgstr "" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19869,8 +19876,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "" @@ -19880,7 +19887,7 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -19967,7 +19974,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "" @@ -20012,7 +20019,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20040,18 +20047,6 @@ msgstr "" msgid "Final Product" msgstr "" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20098,7 +20093,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "" @@ -20114,7 +20109,6 @@ msgstr "" msgid "Finance Book Id" msgstr "" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20143,7 +20137,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "" @@ -20235,15 +20229,6 @@ msgstr "" msgid "Finished Good UOM" msgstr "" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "" @@ -20581,7 +20566,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -20595,7 +20580,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "" @@ -20604,7 +20589,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20655,8 +20640,8 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -20699,7 +20684,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20712,7 +20697,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -20883,7 +20868,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -20945,8 +20930,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21051,7 +21036,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "" @@ -21188,7 +21173,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "" @@ -21288,7 +21273,7 @@ msgstr "" msgid "From Warehouse" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21750,12 +21735,12 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21773,7 +21758,7 @@ msgstr "" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21885,7 +21870,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "" @@ -22150,7 +22135,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "" @@ -22423,7 +22408,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22708,7 +22693,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "" @@ -23226,7 +23211,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23316,7 +23301,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -23645,11 +23630,8 @@ msgstr "" msgid "In Maintenance" msgstr "" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23667,10 +23649,7 @@ msgstr "" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "" @@ -23742,11 +23721,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "" @@ -23860,7 +23839,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23979,7 +23958,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24013,7 +23992,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "" @@ -24088,9 +24067,9 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "" @@ -24261,7 +24240,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "" @@ -24355,7 +24334,6 @@ msgstr "" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "" @@ -24373,13 +24351,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24396,7 +24374,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" @@ -24426,7 +24404,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24493,6 +24471,11 @@ msgstr "" msgid "Insufficient Stock for Batch" msgstr "" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24517,11 +24500,6 @@ msgstr "" msgid "Insurance Start date should be less than Insurance End date" msgstr "" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24603,7 +24581,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" @@ -24675,7 +24653,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24705,7 +24683,7 @@ msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" @@ -24725,7 +24703,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24747,7 +24725,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "" @@ -24759,8 +24737,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "" @@ -24772,7 +24750,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "" @@ -24861,7 +24839,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25146,7 +25124,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -25584,8 +25562,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "" @@ -25667,7 +25643,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "" @@ -25745,7 +25721,7 @@ 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:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "" @@ -25797,7 +25773,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25810,7 +25786,7 @@ msgstr "" #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25818,7 +25794,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26039,7 +26015,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26070,16 +26046,16 @@ 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26497,7 +26473,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26727,8 +26703,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "" @@ -26757,7 +26733,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26834,7 +26810,7 @@ msgstr "" msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -26847,7 +26823,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "" @@ -26881,7 +26857,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -26903,7 +26879,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "" @@ -26915,7 +26891,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27108,7 +27084,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "" @@ -27128,7 +27104,7 @@ msgstr "" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "" @@ -27151,7 +27127,7 @@ msgstr "" msgid "Items to Order and Receive" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "" @@ -27264,7 +27240,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" @@ -27333,7 +27309,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "" @@ -27935,7 +27911,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "" @@ -28017,7 +27993,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "" @@ -28101,7 +28077,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "" @@ -28418,7 +28394,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28518,7 +28494,7 @@ 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28612,7 +28588,6 @@ msgstr "" msgid "Maintain Stock" msgstr "" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28690,7 +28665,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "" @@ -28806,7 +28781,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -28946,16 +28921,16 @@ msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -28991,7 +28966,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "" @@ -29457,7 +29432,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29510,7 +29485,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29605,7 +29580,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29623,7 +29598,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "" @@ -29663,7 +29638,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29671,7 +29646,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "" @@ -30329,7 +30304,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "" @@ -30354,7 +30329,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "" @@ -30591,7 +30566,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30830,7 +30805,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30874,7 +30849,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "" @@ -30922,7 +30897,6 @@ msgid "Named Place" msgstr "" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -30943,7 +30917,6 @@ msgstr "" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31139,11 +31112,11 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "" @@ -31434,7 +31407,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "" @@ -31599,11 +31572,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "" @@ -31619,7 +31592,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31660,7 +31633,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "" @@ -31681,7 +31654,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -31721,7 +31694,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "" @@ -31823,7 +31796,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31925,12 +31898,12 @@ msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "" @@ -32028,11 +32001,11 @@ msgid "Not in stock" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "" @@ -32047,7 +32020,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32061,7 +32034,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32526,7 +32499,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32745,7 +32718,7 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -32911,9 +32884,6 @@ msgstr "" msgid "Operating Costs" msgstr "" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -32928,8 +32898,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -32950,8 +32919,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "" @@ -32999,29 +32966,16 @@ msgstr "" msgid "Operation Row Number" msgstr "" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33130,7 +33084,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "" @@ -33364,7 +33318,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33416,24 +33370,24 @@ msgstr "" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33575,7 +33529,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33636,7 +33590,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "" @@ -33864,7 +33818,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34022,7 +33976,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34057,7 +34011,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "" @@ -34116,7 +34070,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34170,7 +34123,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34344,11 +34297,11 @@ msgstr "" msgid "Parent Item Group" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "" @@ -34463,7 +34416,6 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34589,6 +34541,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34746,6 +34699,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34784,7 +34738,7 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "" @@ -34898,6 +34852,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -34906,7 +34861,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "" @@ -35034,7 +34989,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "" @@ -35237,7 +35192,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35247,7 +35202,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "" @@ -35269,11 +35224,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -35430,7 +35385,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -35447,7 +35402,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "" @@ -35553,17 +35508,17 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -35826,7 +35781,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "" @@ -35917,9 +35872,9 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36253,7 +36208,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "" @@ -36297,7 +36252,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36326,7 +36281,7 @@ msgstr "" msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -36371,7 +36326,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "" @@ -36429,7 +36384,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36453,7 +36408,7 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "" @@ -36466,7 +36421,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "" @@ -36483,7 +36438,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36588,7 +36543,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "" @@ -36695,7 +36650,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "" @@ -36715,7 +36670,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36769,7 +36724,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -36781,7 +36736,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "" @@ -36809,15 +36764,15 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "" @@ -36841,7 +36796,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "" @@ -36885,7 +36840,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -36910,15 +36865,15 @@ msgstr "" msgid "Please select item code" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "" @@ -36966,7 +36921,7 @@ msgstr "" msgid "Please select {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37012,9 +36967,6 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "" @@ -37044,7 +36996,7 @@ msgstr "" msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -37078,7 +37030,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37165,7 +37117,7 @@ msgstr "" msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "" @@ -37194,7 +37146,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" @@ -37207,7 +37160,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -37223,7 +37176,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "" @@ -37237,13 +37190,13 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "" @@ -37255,7 +37208,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "" @@ -37415,7 +37368,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37431,6 +37384,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37682,7 +37636,7 @@ msgstr "" msgid "Preview Email" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "" @@ -38816,7 +38770,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "" @@ -38824,7 +38778,7 @@ msgstr "" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "" @@ -38843,8 +38797,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "" @@ -38944,7 +38898,7 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -38968,7 +38922,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -38992,12 +38946,12 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39341,9 +39295,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -39406,7 +39360,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -39420,7 +39374,7 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39587,18 +39541,18 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39691,7 +39645,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -40047,12 +40001,12 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40065,14 +40019,14 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40096,6 +40050,30 @@ msgstr "" msgid "Qty " msgstr "" +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40136,14 +40114,14 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40227,7 +40205,7 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "" @@ -40377,7 +40355,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40565,7 +40543,7 @@ msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40582,7 +40560,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40722,11 +40700,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -40757,7 +40735,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" @@ -40778,7 +40756,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40886,7 +40864,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40934,15 +40912,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -41264,11 +41242,14 @@ msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Rate of Depreciation" +msgstr "" + #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance #. Book' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Rate of Depreciation" +msgid "Rate of Depreciation (%)" msgstr "" #. Label of the rate_of_interest (Float) field in DocType 'Dunning' @@ -41389,13 +41370,13 @@ msgstr "" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "" @@ -41456,9 +41437,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "" @@ -41568,7 +41549,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "" @@ -41577,11 +41558,11 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "" @@ -41737,7 +41718,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41748,7 +41729,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "" @@ -42056,7 +42037,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42099,7 +42079,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42114,7 +42094,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "" @@ -42203,7 +42183,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42346,11 +42326,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -42575,8 +42555,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42603,7 +42582,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -42999,7 +42978,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "" @@ -43016,7 +42995,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "" @@ -43024,7 +43003,6 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "" @@ -43079,7 +43057,7 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43203,14 +43181,14 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43294,8 +43272,8 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43337,7 +43315,7 @@ msgstr "" msgid "Reserved for sub contracting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "" @@ -43553,7 +43531,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "" @@ -44124,12 +44102,12 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44138,11 +44116,11 @@ 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:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -44228,7 +44206,7 @@ msgstr "" msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -44252,7 +44230,7 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "" @@ -44272,7 +44250,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -44344,7 +44322,7 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -44393,6 +44371,18 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44411,11 +44401,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -44470,7 +44460,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -44482,7 +44472,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44506,7 +44496,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44522,7 +44512,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" @@ -44547,7 +44537,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44559,7 +44549,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -44575,7 +44565,7 @@ msgstr "" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" @@ -44599,11 +44589,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" @@ -44611,7 +44601,7 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44724,7 +44714,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -44778,7 +44768,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44799,7 +44789,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -44811,7 +44801,7 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44899,7 +44889,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44928,7 +44918,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45094,6 +45084,7 @@ msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -45248,7 +45239,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45301,11 +45292,11 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45416,7 +45407,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45431,7 +45422,7 @@ msgstr "" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45442,7 +45433,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45492,8 +45483,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45526,11 +45517,11 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -45538,12 +45529,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "" @@ -45777,7 +45768,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -45940,6 +45931,12 @@ msgstr "" msgid "Salutation" msgstr "" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -45985,7 +45982,7 @@ 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -46372,7 +46369,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "" @@ -46408,7 +46405,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46422,7 +46419,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -46430,19 +46427,19 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46512,22 +46509,22 @@ msgstr "" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "" @@ -46541,7 +46538,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "" @@ -46555,13 +46552,13 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -46624,7 +46621,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -46632,7 +46629,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "" @@ -46644,7 +46641,7 @@ msgstr "" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -46670,7 +46667,7 @@ msgstr "" msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "" @@ -46687,7 +46684,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46708,11 +46705,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "" @@ -46969,7 +46966,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47030,7 +47027,7 @@ 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47145,7 +47142,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "" @@ -47181,7 +47178,7 @@ msgstr "" msgid "Serial Nos / Batch Nos" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "" @@ -47190,7 +47187,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "" @@ -47263,11 +47260,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47336,6 +47333,7 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47387,6 +47385,7 @@ 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47686,7 +47685,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "" @@ -47706,7 +47705,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47719,7 +47718,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47733,7 +47732,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "" @@ -47778,7 +47777,7 @@ msgstr "" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "" @@ -47791,8 +47790,8 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "" @@ -47828,7 +47827,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "" @@ -47934,7 +47933,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "" @@ -48117,7 +48116,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "" @@ -48333,6 +48332,10 @@ msgstr "" msgid "Shortage Qty" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48652,18 +48655,11 @@ msgstr "" msgid "Skip Delivery Note" msgstr "" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "" @@ -48819,8 +48815,6 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48833,9 +48827,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48845,8 +48837,6 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -48961,7 +48951,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49126,7 +49116,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49182,11 +49172,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "" @@ -49250,10 +49240,6 @@ msgstr "" msgid "State" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49382,7 +49368,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49444,11 +49430,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49515,7 +49501,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -49673,7 +49659,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "" @@ -49873,10 +49859,10 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -49905,7 +49891,7 @@ msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49921,7 +49907,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50047,7 +50033,7 @@ msgstr "" msgid "Stock UOM Quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "" @@ -50218,7 +50204,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "" @@ -50239,7 +50225,7 @@ msgstr "" msgid "Stopped" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -50280,7 +50266,7 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -50944,7 +50930,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -50961,7 +50947,7 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51101,7 +51087,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51147,6 +51133,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51221,7 +51208,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "" @@ -51897,11 +51884,11 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52173,7 +52160,6 @@ msgid "Tax Id" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "" @@ -52534,7 +52520,7 @@ msgstr "" msgid "Template" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "" @@ -52883,7 +52869,7 @@ msgstr "" 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:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -52891,7 +52877,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52935,7 +52921,7 @@ msgstr "" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -52972,7 +52958,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -53021,11 +53007,11 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -53107,7 +53093,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -53242,7 +53228,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53254,7 +53240,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53363,7 +53349,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -53444,7 +53430,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53540,7 +53526,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "" @@ -53839,7 +53825,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -53898,8 +53884,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54004,13 +53990,13 @@ msgstr "" msgid "To Date cannot be before From Date" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "" @@ -54212,7 +54198,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54256,7 +54242,7 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54286,7 +54272,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54387,7 +54373,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54401,8 +54387,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54444,8 +54430,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "" @@ -54535,7 +54521,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "" @@ -54685,7 +54671,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "" @@ -54694,11 +54680,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "" @@ -54732,11 +54718,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "" @@ -54773,7 +54759,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "" @@ -54900,7 +54886,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55184,7 +55170,7 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -55195,8 +55181,8 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "" @@ -55250,17 +55236,9 @@ msgstr "" msgid "Traceability" msgstr "" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "" @@ -55826,10 +55804,10 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -55970,7 +55948,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -55995,8 +55973,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56189,16 +56167,16 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" @@ -56224,7 +56202,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56276,7 +56254,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56375,7 +56353,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56404,7 +56382,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "" @@ -56467,7 +56445,7 @@ msgstr "" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "" @@ -56876,7 +56854,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -56938,7 +56916,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "" @@ -57043,7 +57021,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57083,7 +57061,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57181,7 +57159,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "" @@ -57203,8 +57181,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "" @@ -57363,7 +57341,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -57698,8 +57676,6 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57746,9 +57722,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57766,8 +57741,8 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -57937,7 +57912,7 @@ msgid "Warehouse not found in the system" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -58078,11 +58053,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -58278,7 +58253,7 @@ msgstr "" msgid "Week" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "" @@ -58430,7 +58405,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58517,13 +58492,7 @@ msgstr "" msgid "Work In Progress" msgstr "" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "" @@ -58538,7 +58507,7 @@ msgstr "" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58552,8 +58521,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58613,16 +58582,16 @@ msgstr "" msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "" @@ -58635,7 +58604,7 @@ msgstr "" msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "" @@ -58656,7 +58625,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -58704,16 +58673,12 @@ msgstr "" msgid "Working Hours" msgstr "" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58727,8 +58692,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "" @@ -58754,8 +58717,6 @@ msgstr "" msgid "Workstation Status" msgstr "" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58763,16 +58724,12 @@ msgstr "" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "" @@ -58970,7 +58927,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59087,7 +59044,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -59111,7 +59068,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59207,7 +59164,7 @@ msgstr "" msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59315,7 +59272,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "" @@ -59331,7 +59288,7 @@ msgstr "" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "" @@ -59596,7 +59553,7 @@ msgstr "" msgid "title" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "" @@ -59639,7 +59596,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -59715,7 +59672,7 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "" @@ -59865,7 +59822,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "" @@ -59904,7 +59861,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -59975,11 +59932,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -59992,7 +59949,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -60014,7 +59971,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60031,11 +59988,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "" @@ -60043,7 +60000,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "" @@ -60161,11 +60118,11 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -60173,7 +60130,7 @@ msgstr "" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po index 21177dc668c..41eed4943c9 100644 --- a/erpnext/locale/ru.po +++ b/erpnext/locale/ru.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-25 10:53\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Russian\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr "" @@ -51,7 +51,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "" @@ -136,7 +136,7 @@ msgstr "" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -215,7 +215,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -253,6 +253,14 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -773,11 +781,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "" @@ -986,7 +994,7 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "" @@ -1056,7 +1064,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1151,7 +1159,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1471,7 +1479,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2150,7 +2158,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2272,7 +2280,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2280,9 +2288,9 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2464,15 +2472,11 @@ msgstr "" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2552,7 +2556,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2564,11 +2568,11 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2614,7 +2618,7 @@ msgid "Add Employees" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "" @@ -2677,7 +2681,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2724,7 +2728,7 @@ msgid "Add Stock" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "" @@ -2990,6 +2994,7 @@ msgstr "" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3002,6 +3007,7 @@ msgstr "" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3095,6 +3101,7 @@ msgstr "" msgid "Address" msgstr "" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3116,6 +3123,7 @@ msgstr "" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3199,8 +3207,6 @@ msgstr "" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3212,7 +3218,6 @@ msgstr "" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3250,7 +3255,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "" @@ -3439,7 +3444,7 @@ msgstr "" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "" @@ -3792,6 +3797,10 @@ msgstr "" msgid "All Lead (Open)" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3854,7 +3863,7 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "" @@ -3862,7 +3871,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3876,7 +3885,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3895,7 +3904,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "" @@ -3905,7 +3914,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "" @@ -3936,7 +3945,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4056,7 +4065,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4324,7 +4333,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4343,7 +4352,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "" @@ -4661,7 +4670,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4669,7 +4678,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4861,7 +4870,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "" @@ -4916,7 +4925,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "" @@ -5311,7 +5320,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5422,7 +5431,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5489,7 +5498,7 @@ msgstr "" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -5922,7 +5931,7 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -5991,7 +6000,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "" @@ -5999,7 +6008,7 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6024,7 +6033,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6040,7 +6049,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6110,7 +6119,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6364,7 +6373,7 @@ msgid "Auto re-order" msgstr "" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "" @@ -6471,11 +6480,6 @@ msgstr "" msgid "Available Qty at Company" msgstr "" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6494,9 +6498,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "" @@ -6507,7 +6509,16 @@ msgstr "" msgid "Available Qty to Reserve" msgstr "" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "" @@ -6648,8 +6659,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6891,7 +6902,7 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "" @@ -6925,15 +6936,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6941,23 +6952,12 @@ msgstr "" msgid "Backdated Stock Entry" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -6994,7 +6994,6 @@ msgid "Balance" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "" @@ -7032,7 +7031,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" @@ -7647,7 +7646,7 @@ 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7677,7 +7676,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "" @@ -7696,7 +7695,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "" @@ -7741,7 +7740,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7824,7 +7823,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "" @@ -7841,7 +7840,7 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7861,7 +7860,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "" @@ -8022,7 +8021,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8397,7 +8396,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "" @@ -8951,7 +8950,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8980,11 +8979,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9099,7 +9098,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9186,7 +9184,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9250,7 +9248,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9284,8 +9282,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9305,15 +9303,15 @@ msgstr "" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9321,7 +9319,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9335,16 +9333,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9368,9 +9366,9 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" -msgstr "" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" +msgstr "Действие {0} для {1} невозможно без наличия отрицательного остатка по счетам-фактурам" #. Label of the canonical_uri (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json @@ -9392,7 +9390,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9520,7 +9518,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "" @@ -9740,7 +9738,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9843,11 +9841,6 @@ msgstr "" msgid "Check Supplier Invoice Number Uniqueness" msgstr "" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -9931,7 +9924,7 @@ 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "" @@ -10120,8 +10113,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10203,11 +10196,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10746,7 +10739,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10785,7 +10778,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10981,6 +10974,19 @@ msgstr "" msgid "Company Billing Address" msgstr "" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11053,7 +11059,7 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "" @@ -11117,7 +11123,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11142,7 +11148,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11285,7 +11291,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11424,6 +11430,7 @@ msgstr "" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11447,6 +11454,7 @@ msgstr "" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -11905,8 +11913,8 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "" @@ -12287,7 +12295,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12314,7 +12322,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12349,7 +12357,7 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -12402,7 +12410,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12527,7 +12535,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -12536,7 +12544,7 @@ msgstr "" msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12550,7 +12558,7 @@ msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "" @@ -12705,11 +12713,11 @@ msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12724,26 +12732,26 @@ msgstr "" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12758,18 +12766,18 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12881,7 +12889,7 @@ msgstr "" msgid "Create Missing Party" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "" @@ -12921,7 +12929,7 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "" @@ -12967,7 +12975,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "" @@ -12998,7 +13006,7 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "" @@ -13018,7 +13026,7 @@ msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "" @@ -13062,7 +13070,7 @@ msgstr "" msgid "Creating Company and Importing Chart of Accounts" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "" @@ -13082,7 +13090,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "" @@ -13151,7 +13159,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13307,7 +13314,7 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -13510,7 +13517,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13532,7 +13539,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13610,8 +13617,8 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "" @@ -13740,7 +13747,7 @@ msgstr "" msgid "Current State" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "" @@ -14233,6 +14240,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14366,8 +14374,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14610,7 +14618,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14623,7 +14630,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14851,7 +14858,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -14963,11 +14969,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "" @@ -15007,7 +15013,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "" @@ -15105,7 +15111,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "" @@ -15113,7 +15119,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15497,7 +15503,6 @@ msgstr "" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15838,7 +15843,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15879,7 +15884,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16009,7 +16014,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -16117,7 +16122,7 @@ msgid "Depreciated Amount" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16130,7 +16135,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16140,7 +16145,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "" @@ -16159,7 +16164,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "" @@ -16468,11 +16473,11 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16568,7 +16573,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -16861,6 +16866,8 @@ msgstr "" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16889,6 +16896,8 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17106,7 +17115,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17692,7 +17701,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17789,7 +17797,7 @@ msgstr "" msgid "Drop Ship" msgstr "" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "" @@ -17809,12 +17817,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17828,7 +17837,7 @@ msgstr "" msgid "Due Date Based On" msgstr "" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" @@ -18051,7 +18060,7 @@ msgstr "" msgid "Edit" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "" @@ -18124,9 +18133,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18728,7 +18736,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18762,11 +18770,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "" @@ -18827,7 +18835,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "" @@ -18857,7 +18865,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18902,11 +18910,11 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -18956,7 +18964,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "" @@ -19054,7 +19062,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "" @@ -19367,7 +19375,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19421,8 +19429,8 @@ msgstr "" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19440,7 +19448,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "" @@ -19706,7 +19714,6 @@ msgstr "" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19869,8 +19876,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "" @@ -19880,7 +19887,7 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -19967,7 +19974,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "" @@ -20012,7 +20019,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20040,18 +20047,6 @@ msgstr "" msgid "Final Product" msgstr "" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20098,7 +20093,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "" @@ -20114,7 +20109,6 @@ msgstr "" msgid "Finance Book Id" msgstr "" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20143,7 +20137,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "" @@ -20235,15 +20229,6 @@ msgstr "" msgid "Finished Good UOM" msgstr "" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "" @@ -20581,7 +20566,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -20595,7 +20580,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "" @@ -20604,7 +20589,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20655,8 +20640,8 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -20699,7 +20684,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20712,7 +20697,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -20883,7 +20868,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -20945,8 +20930,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21051,7 +21036,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "" @@ -21188,7 +21173,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "" @@ -21288,7 +21273,7 @@ msgstr "" msgid "From Warehouse" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21750,12 +21735,12 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21773,7 +21758,7 @@ msgstr "" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21885,7 +21870,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "" @@ -22150,7 +22135,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "" @@ -22423,7 +22408,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22708,7 +22693,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "" @@ -23226,7 +23211,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23316,7 +23301,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -23645,11 +23630,8 @@ msgstr "" msgid "In Maintenance" msgstr "" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23667,10 +23649,7 @@ msgstr "" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "" @@ -23742,11 +23721,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "" @@ -23860,7 +23839,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23979,7 +23958,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24013,7 +23992,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "" @@ -24088,9 +24067,9 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "" @@ -24261,7 +24240,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "" @@ -24355,7 +24334,6 @@ msgstr "" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "" @@ -24373,13 +24351,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24396,7 +24374,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" @@ -24426,7 +24404,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24493,6 +24471,11 @@ msgstr "" msgid "Insufficient Stock for Batch" msgstr "" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24517,11 +24500,6 @@ msgstr "" msgid "Insurance Start date should be less than Insurance End date" msgstr "" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24603,7 +24581,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" @@ -24675,7 +24653,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24705,7 +24683,7 @@ msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" @@ -24725,7 +24703,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24747,7 +24725,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "" @@ -24759,8 +24737,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "" @@ -24772,7 +24750,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "" @@ -24861,7 +24839,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25146,7 +25124,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -25584,8 +25562,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "" @@ -25667,7 +25643,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "" @@ -25745,7 +25721,7 @@ 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:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "" @@ -25797,7 +25773,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25810,7 +25786,7 @@ msgstr "" #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25818,7 +25794,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26039,7 +26015,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26070,16 +26046,16 @@ 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26497,7 +26473,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26727,8 +26703,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "" @@ -26757,7 +26733,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26834,7 +26810,7 @@ msgstr "" msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -26847,7 +26823,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "" @@ -26881,7 +26857,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -26903,7 +26879,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "" @@ -26915,7 +26891,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27108,7 +27084,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "" @@ -27128,7 +27104,7 @@ msgstr "" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "" @@ -27151,7 +27127,7 @@ msgstr "" msgid "Items to Order and Receive" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "" @@ -27264,7 +27240,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" @@ -27333,7 +27309,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "" @@ -27935,7 +27911,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "" @@ -28017,7 +27993,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "" @@ -28101,7 +28077,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "" @@ -28418,7 +28394,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28518,7 +28494,7 @@ 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28612,7 +28588,6 @@ msgstr "" msgid "Maintain Stock" msgstr "" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28690,7 +28665,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "" @@ -28806,7 +28781,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -28946,16 +28921,16 @@ msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -28991,7 +28966,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "" @@ -29457,7 +29432,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29510,7 +29485,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29605,7 +29580,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29623,7 +29598,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "" @@ -29663,7 +29638,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29671,7 +29646,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "" @@ -30329,7 +30304,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "" @@ -30354,7 +30329,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "" @@ -30591,7 +30566,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30830,7 +30805,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30874,7 +30849,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "" @@ -30922,7 +30897,6 @@ msgid "Named Place" msgstr "" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -30943,7 +30917,6 @@ msgstr "" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31139,11 +31112,11 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "" @@ -31434,7 +31407,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "" @@ -31599,11 +31572,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "" @@ -31619,7 +31592,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31660,7 +31633,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "" @@ -31681,7 +31654,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -31721,7 +31694,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "" @@ -31823,7 +31796,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31925,12 +31898,12 @@ msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "" @@ -32028,11 +32001,11 @@ msgid "Not in stock" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "" @@ -32047,7 +32020,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32061,7 +32034,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32526,7 +32499,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32745,7 +32718,7 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -32911,9 +32884,6 @@ msgstr "" msgid "Operating Costs" msgstr "" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -32928,8 +32898,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -32950,8 +32919,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "" @@ -32999,29 +32966,16 @@ msgstr "" msgid "Operation Row Number" msgstr "" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33130,7 +33084,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "" @@ -33364,7 +33318,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33416,24 +33370,24 @@ msgstr "" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33575,7 +33529,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33636,7 +33590,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "" @@ -33864,7 +33818,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34022,7 +33976,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34057,7 +34011,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "" @@ -34116,7 +34070,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34170,7 +34123,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34344,11 +34297,11 @@ msgstr "" msgid "Parent Item Group" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "" @@ -34463,7 +34416,6 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34589,6 +34541,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34746,6 +34699,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34784,7 +34738,7 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "" @@ -34898,6 +34852,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -34906,7 +34861,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "" @@ -35034,7 +34989,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "" @@ -35237,7 +35192,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35247,7 +35202,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "" @@ -35269,11 +35224,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -35430,7 +35385,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -35447,7 +35402,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "" @@ -35553,17 +35508,17 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -35826,7 +35781,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "" @@ -35917,9 +35872,9 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36253,7 +36208,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "" @@ -36297,7 +36252,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36326,7 +36281,7 @@ msgstr "" msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -36371,7 +36326,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "" @@ -36429,7 +36384,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36453,7 +36408,7 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "" @@ -36466,7 +36421,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "" @@ -36483,7 +36438,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36588,7 +36543,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "" @@ -36695,7 +36650,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "" @@ -36715,7 +36670,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36769,7 +36724,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -36781,7 +36736,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "" @@ -36809,15 +36764,15 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "" @@ -36841,7 +36796,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "" @@ -36885,7 +36840,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -36910,15 +36865,15 @@ msgstr "" msgid "Please select item code" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "" @@ -36966,7 +36921,7 @@ msgstr "" msgid "Please select {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37012,9 +36967,6 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "" @@ -37044,7 +36996,7 @@ msgstr "" msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -37078,7 +37030,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37165,7 +37117,7 @@ msgstr "" msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "" @@ -37194,7 +37146,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" @@ -37207,7 +37160,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -37223,7 +37176,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "" @@ -37237,13 +37190,13 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "" @@ -37255,7 +37208,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "" @@ -37415,7 +37368,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37431,6 +37384,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37682,7 +37636,7 @@ msgstr "" msgid "Preview Email" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "" @@ -38816,7 +38770,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "" @@ -38824,7 +38778,7 @@ msgstr "" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "" @@ -38843,8 +38797,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "" @@ -38944,7 +38898,7 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -38968,7 +38922,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -38992,12 +38946,12 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39341,9 +39295,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -39406,7 +39360,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -39420,7 +39374,7 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39587,18 +39541,18 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39691,7 +39645,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -40047,12 +40001,12 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40065,14 +40019,14 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40096,6 +40050,30 @@ msgstr "" msgid "Qty " msgstr "" +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40136,14 +40114,14 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40227,7 +40205,7 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "" @@ -40377,7 +40355,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40565,7 +40543,7 @@ msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40582,7 +40560,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40722,11 +40700,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -40757,7 +40735,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" @@ -40778,7 +40756,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40886,7 +40864,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40934,15 +40912,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -41264,13 +41242,16 @@ msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance -#. Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation" msgstr "" +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "Норма амортизации (%)" + #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json @@ -41389,13 +41370,13 @@ msgstr "" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "" @@ -41456,9 +41437,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "" @@ -41568,7 +41549,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "" @@ -41577,11 +41558,11 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "" @@ -41737,7 +41718,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41748,7 +41729,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "" @@ -42056,7 +42037,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42099,7 +42079,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42114,7 +42094,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "" @@ -42203,7 +42183,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42346,11 +42326,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -42575,8 +42555,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42603,7 +42582,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -42999,7 +42978,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "" @@ -43016,7 +42995,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "" @@ -43024,7 +43003,6 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "" @@ -43079,7 +43057,7 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43203,14 +43181,14 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43294,8 +43272,8 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43337,7 +43315,7 @@ msgstr "" msgid "Reserved for sub contracting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "" @@ -43553,7 +43531,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "" @@ -44124,12 +44102,12 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44138,11 +44116,11 @@ 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:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -44228,7 +44206,7 @@ msgstr "" msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -44252,7 +44230,7 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "" @@ -44272,7 +44250,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -44344,7 +44322,7 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -44393,6 +44371,18 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44411,11 +44401,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -44470,7 +44460,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -44482,7 +44472,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44506,7 +44496,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44522,7 +44512,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" @@ -44547,7 +44537,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44559,7 +44549,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -44575,7 +44565,7 @@ msgstr "" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" @@ -44599,11 +44589,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" @@ -44611,7 +44601,7 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44724,7 +44714,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -44778,7 +44768,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44799,7 +44789,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -44811,7 +44801,7 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44899,7 +44889,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44928,7 +44918,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45094,6 +45084,7 @@ msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -45248,7 +45239,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45301,11 +45292,11 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45416,7 +45407,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45431,7 +45422,7 @@ msgstr "" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45442,7 +45433,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45492,8 +45483,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45526,11 +45517,11 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -45538,12 +45529,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "" @@ -45777,7 +45768,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -45940,6 +45931,12 @@ msgstr "" msgid "Salutation" msgstr "" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -45985,7 +45982,7 @@ 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -46372,7 +46369,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "" @@ -46408,7 +46405,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46422,7 +46419,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -46430,19 +46427,19 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46512,22 +46509,22 @@ msgstr "" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "" @@ -46541,7 +46538,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "" @@ -46555,13 +46552,13 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -46624,7 +46621,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -46632,7 +46629,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "" @@ -46644,7 +46641,7 @@ msgstr "" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -46670,7 +46667,7 @@ msgstr "" msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "" @@ -46687,7 +46684,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46708,11 +46705,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "" @@ -46969,7 +46966,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47030,7 +47027,7 @@ 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47145,7 +47142,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "" @@ -47181,7 +47178,7 @@ msgstr "" msgid "Serial Nos / Batch Nos" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "" @@ -47190,7 +47187,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "" @@ -47263,11 +47260,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47336,6 +47333,7 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47387,6 +47385,7 @@ 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47686,7 +47685,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "" @@ -47706,7 +47705,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47719,7 +47718,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47733,7 +47732,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "" @@ -47778,7 +47777,7 @@ msgstr "" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "" @@ -47791,8 +47790,8 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "" @@ -47828,7 +47827,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "" @@ -47934,7 +47933,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "" @@ -48117,7 +48116,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "" @@ -48333,6 +48332,10 @@ msgstr "" msgid "Shortage Qty" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48652,18 +48655,11 @@ msgstr "" msgid "Skip Delivery Note" msgstr "" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "" @@ -48819,8 +48815,6 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48833,9 +48827,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48845,8 +48837,6 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -48961,7 +48951,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49126,7 +49116,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49182,11 +49172,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "" @@ -49250,10 +49240,6 @@ msgstr "" msgid "State" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49382,7 +49368,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49444,11 +49430,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49515,7 +49501,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -49673,7 +49659,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "" @@ -49873,10 +49859,10 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -49905,7 +49891,7 @@ msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49921,7 +49907,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50047,7 +50033,7 @@ msgstr "" msgid "Stock UOM Quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "" @@ -50218,7 +50204,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "" @@ -50239,7 +50225,7 @@ msgstr "" msgid "Stopped" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -50280,7 +50266,7 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -50944,7 +50930,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -50961,7 +50947,7 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51101,7 +51087,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51147,6 +51133,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51221,7 +51208,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "" @@ -51897,11 +51884,11 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52173,7 +52160,6 @@ msgid "Tax Id" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "" @@ -52534,7 +52520,7 @@ msgstr "" msgid "Template" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "" @@ -52883,7 +52869,7 @@ msgstr "" 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:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -52891,7 +52877,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52935,7 +52921,7 @@ msgstr "" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -52972,7 +52958,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -53021,11 +53007,11 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -53107,7 +53093,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -53242,7 +53228,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53254,7 +53240,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53363,7 +53349,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -53444,7 +53430,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53540,7 +53526,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "" @@ -53839,7 +53825,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -53898,8 +53884,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54004,13 +53990,13 @@ msgstr "" msgid "To Date cannot be before From Date" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "" @@ -54212,7 +54198,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54256,7 +54242,7 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54286,7 +54272,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54387,7 +54373,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54401,8 +54387,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54444,8 +54430,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "" @@ -54535,7 +54521,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "" @@ -54685,7 +54671,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "" @@ -54694,11 +54680,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "" @@ -54732,11 +54718,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "" @@ -54773,7 +54759,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "" @@ -54900,7 +54886,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55184,7 +55170,7 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -55195,8 +55181,8 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "" @@ -55250,17 +55236,9 @@ msgstr "" msgid "Traceability" msgstr "" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "" @@ -55826,10 +55804,10 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -55970,7 +55948,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -55995,8 +55973,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56189,16 +56167,16 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" @@ -56224,7 +56202,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56276,7 +56254,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56375,7 +56353,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56404,7 +56382,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "" @@ -56467,7 +56445,7 @@ msgstr "" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "" @@ -56876,7 +56854,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -56938,7 +56916,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "" @@ -57043,7 +57021,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57083,7 +57061,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57181,7 +57159,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "" @@ -57203,8 +57181,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "" @@ -57363,7 +57341,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -57698,8 +57676,6 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57746,9 +57722,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57766,8 +57741,8 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -57937,7 +57912,7 @@ msgid "Warehouse not found in the system" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -58078,11 +58053,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -58278,7 +58253,7 @@ msgstr "" msgid "Week" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "" @@ -58430,7 +58405,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58517,13 +58492,7 @@ msgstr "" msgid "Work In Progress" msgstr "" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "" @@ -58538,7 +58507,7 @@ msgstr "" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58552,8 +58521,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58613,16 +58582,16 @@ msgstr "" msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "" @@ -58635,7 +58604,7 @@ msgstr "" msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "" @@ -58656,7 +58625,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -58704,16 +58673,12 @@ msgstr "" msgid "Working Hours" msgstr "" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58727,8 +58692,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "" @@ -58754,8 +58717,6 @@ msgstr "" msgid "Workstation Status" msgstr "" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58763,16 +58724,12 @@ msgstr "" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "" @@ -58970,7 +58927,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59087,7 +59044,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -59111,7 +59068,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59207,7 +59164,7 @@ msgstr "" msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59315,7 +59272,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "" @@ -59331,7 +59288,7 @@ msgstr "" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "" @@ -59596,7 +59553,7 @@ msgstr "" msgid "title" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "" @@ -59639,7 +59596,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -59715,7 +59672,7 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "" @@ -59865,7 +59822,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "" @@ -59904,7 +59861,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -59975,11 +59932,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -59992,7 +59949,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -60014,7 +59971,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60031,11 +59988,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "" @@ -60043,7 +60000,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "" @@ -60161,11 +60118,11 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -60173,7 +60130,7 @@ msgstr "" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index d080ffec64e..efaff5d23d8 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-28 10:55\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr " " -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr " Adress" @@ -51,7 +51,7 @@ msgstr " Artikel" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "Namn" @@ -136,7 +136,7 @@ msgstr "% Klar Sätt" msgid "% Completed" msgstr "% Klar" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "% Färdig Artikel Kvantitet" @@ -215,7 +215,7 @@ msgstr "% av materia levererad mot denna Försäljning Order" msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Konto\" i Bokföring Sektion för Kund {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Tillåt flera Försäljning Order mot Kund Inköp Order\"" @@ -253,6 +253,14 @@ msgstr "'Från Datum' måste vara efter 'Till Datum'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Har Serie Nummer' kan inte vara 'Ja' för ej Lager Artikel" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "\"Kontroll erfordras före Leverans\" har inaktiverats för artikel {0}, inget behov av att skapa Kvalitet Kontroll" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "\"Kontroll erfordras före Inköp\" har inaktiverats för artikel {0}, inget behov av att skapa Kvalitet Kontroll" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -853,11 +861,11 @@ msgstr "Genvägar\n" msgid "Your Shortcuts" msgstr "Genvägar" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "Totalt Belopp: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "Utestående belopp: {0}" @@ -1090,7 +1098,7 @@ msgstr "Förkortning används redan för annat Bolag" msgid "Abbreviation is mandatory" msgstr "Förkortning erfordras" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "Förkortning: {0} får endast visas en gång" @@ -1160,7 +1168,7 @@ msgstr "Godkänd Kvantitet (per Lager Enhet)" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1255,7 +1263,7 @@ msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1575,7 +1583,7 @@ msgstr "Konto: {0} är Kapital Arbet pågår och kan inte uppdateras av J msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" @@ -2254,7 +2262,7 @@ msgstr "Ackumulerad Avskrivning Konto" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2376,7 +2384,7 @@ msgstr "Åtgärd om samma Pris inte bibehålls under Försäljning" #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2384,9 +2392,9 @@ msgstr "Åtgärd om samma Pris inte bibehålls under Försäljning" #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2568,15 +2576,11 @@ msgstr "Faktisk Postning" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2656,7 +2660,7 @@ msgstr "Verklig Tid i Timmar (via Tidrapport)" msgid "Actual qty in stock" msgstr "Aktuellt Kvantitet på Lager" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Detta Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}" @@ -2668,11 +2672,11 @@ msgstr "Detta Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2718,7 +2722,7 @@ msgid "Add Employees" msgstr "Lägg till Personal" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "Lägg till Artikel" @@ -2781,7 +2785,7 @@ msgid "Add Quote" msgstr "Lägg till Offert" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Lägg till Råmaterial" @@ -2828,7 +2832,7 @@ msgid "Add Stock" msgstr "Lägg till Lager" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "Lägg till Underenhet" @@ -3094,6 +3098,7 @@ msgstr "Extra Rabatt %" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3106,6 +3111,7 @@ msgstr "Extra Rabatt %" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3199,6 +3205,7 @@ msgstr "Extra information angående Kund." msgid "Address" msgstr "Adress" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3220,6 +3227,7 @@ msgstr "Adress" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3303,8 +3311,6 @@ msgstr "Adress Namn" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3316,7 +3322,6 @@ msgstr "Adress Namn" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3354,7 +3359,7 @@ msgstr "Adresser" msgid "Adjust Asset Value" msgstr "Justera Tillgång Värde" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "Justering Mot" @@ -3543,7 +3548,7 @@ msgstr "Mot Blankoavtal Order" msgid "Against Customer Order {0}" msgstr "Mot Kund Order {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "Mot Standard Leverantör" @@ -3896,6 +3901,10 @@ msgstr "Alla Artiklar" msgid "All Lead (Open)" msgstr "Alla Potentiella Kunder (Öppna)" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "Alla Parter " + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3958,7 +3967,7 @@ msgstr "All konversation inklusive och ovanför detta ska flyttas till ny Ärend msgid "All items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "Alla Artiklar är redan mottagna" @@ -3966,7 +3975,7 @@ msgstr "Alla Artiklar är redan mottagna" msgid "All items have already been transferred for this Work Order." msgstr "Alla Artikel har redan överförts för denna Arbetsorder." -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll." @@ -3980,7 +3989,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" @@ -3999,7 +4008,7 @@ msgstr "Tilldela" msgid "Allocate Advances Automatically (FIFO)" msgstr "Tilldela Förskott Automatiskt (FIFO)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "Tilldela Betalning Belopp" @@ -4009,7 +4018,7 @@ msgstr "Tilldela Betalning Belopp" msgid "Allocate Payment Based On Payment Terms" msgstr "Tilldela Betalning baserat på Betalning Villkor" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "Tilldela Betalning Begäran" @@ -4040,7 +4049,7 @@ msgstr "Tilldelad" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4160,7 +4169,7 @@ msgstr "Tillåt Interna Överföringar till Marknad Pris" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "Tillåt att Artikel läggs till flera gånger i en transaktion" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion" @@ -4296,7 +4305,7 @@ msgstr "Tillåt att Försäljning Order skapas för Förfallen Försäljning Off #. Label of the allow_stale (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow Stale Exchange Rates" -msgstr "Tillåt Inaktuella Valuta Kurser" +msgstr "Tillåt Inaktuella Valutaväxling Kurser" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4428,7 +4437,7 @@ msgstr "Det finns redan post för Artikel {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktivera Standard i Kassa Profil." -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4447,7 +4456,7 @@ msgstr "Alternativ Artikel Kod" msgid "Alternative Item Name" msgstr "Alternativ Artikel Namn" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "Alternativa Artiklar" @@ -4765,7 +4774,7 @@ msgstr "Ändrad Från" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4773,7 +4782,7 @@ msgstr "Ändrad Från" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4965,7 +4974,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "Fel har uppstått under {0}. Kontrollera {1} för mer information" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "Fel uppstod under uppdatering process" @@ -5020,7 +5029,7 @@ msgstr "Annan Budget Post '{0}' finns redan mot {1} '{2}' och konto '{3}' för B msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "En annan betalningsbegäran är redan behandlad" @@ -5415,7 +5424,7 @@ msgstr "Are" msgid "Are you sure you want to clear all demo data?" msgstr "Är du säker på att du vill ta bort alla demodata?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "Är du säker på att du vill ta bort detta Artikel?" @@ -5526,7 +5535,7 @@ msgstr "Montering Artiklar" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5593,7 +5602,7 @@ msgstr "Tillgång Bokning Lager Post" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -6026,7 +6035,7 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -6095,7 +6104,7 @@ msgstr "Minst ett konto med Valutaväxling Resultat erfordras" msgid "At least one asset has to be selected." msgstr "Minst en Tillgång måste väljas." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "Minst en Faktura måste väljas" @@ -6103,7 +6112,7 @@ msgstr "Minst en Faktura måste väljas" msgid "At least one item should be entered with negative quantity in return document" msgstr "Minst en artikel ska anges med negativ kvantitet i Retur Dokument" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura." @@ -6128,7 +6137,7 @@ msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}" @@ -6144,7 +6153,7 @@ msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}" 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 "Rad {0}: Serie och Parti Paket {1} år redan skapad. Ta bort värde från serienummer eller parti nummer fält." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "Rad {0}: ange överordnad rad nummer för artikel {1}" @@ -6214,7 +6223,7 @@ msgstr "Egenskap Värde" msgid "Attribute table is mandatory" msgstr "Egenskap Tabell erfordras" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "Egenskap Värde: {0} får endast visas en gång" @@ -6300,7 +6309,7 @@ msgstr "Automatiskt Skapa Tillgångar vid Inköp" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Auto Create Exchange Rate Revaluation" -msgstr "Automatiskt Skapa Valuta Växling Kurs Omvärdering" +msgstr "Automatiskt Skapa Valutaväxling Kurs Omvärdering" #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying #. Settings' @@ -6468,7 +6477,7 @@ msgid "Auto re-order" msgstr "Automatisk Ombeställning" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "Återkommande Dokument uppdaterad" @@ -6575,11 +6584,6 @@ msgstr "Tillgänglig Kvantitet för Förbrukning" msgid "Available Qty at Company" msgstr "Tillgänglig Kvantitet" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "Tillgänglig Kvantitet på Från Lager" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6598,9 +6602,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "Tillgänglig Kvantitet på Bearbetning Lager" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "Tillgänglig Kvantitet på Lager" @@ -6611,7 +6613,16 @@ msgstr "Tillgänglig Kvantitet på Lager" msgid "Available Qty to Reserve" msgstr "Tillgängligt Kvantitet att Reservera" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "Tillgänglig Kvantitet" @@ -6752,8 +6763,8 @@ msgstr "Lager Kvantitet" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6995,7 +7006,7 @@ msgstr "Stycklista och Produktion Kvantitet erfodras" msgid "BOM and Production" msgstr "Stycklista & Produktion" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "Stycklista innehåller inte någon Lager Artikel" @@ -7029,15 +7040,15 @@ msgstr "Stycklista {0} hittades inte för artikel {1}" msgid "BOMs Updated" msgstr "Stycklista Uppdaterad" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "Stycklista Skapad" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "Stycklista Skapande Misslyckades" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en tid" @@ -7045,23 +7056,12 @@ msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en ti msgid "Backdated Stock Entry" msgstr "Bakdaterad Lager Post" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "Backspola material från Bearbetning" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -7098,7 +7098,6 @@ msgid "Balance" msgstr "Saldo" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "Saldo (Dr - Cr)" @@ -7136,7 +7135,7 @@ msgstr "Saldo Kvantitet (Lager)" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "Balans Rapport" @@ -7751,7 +7750,7 @@ msgstr "Parti Artikel Utgång Status" #: 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7781,7 +7780,7 @@ msgstr "Parti Nummer" msgid "Batch No is mandatory" msgstr "Parti Nummer erfordras" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "Parti Nummer {0} finns inte" @@ -7800,7 +7799,7 @@ msgstr "Parti Nummer" msgid "Batch Nos" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "Parti Nummer Skapade" @@ -7845,7 +7844,7 @@ msgstr "Parti Enhet" msgid "Batch and Serial No" msgstr "Parti och Serie Nummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer." @@ -7928,7 +7927,7 @@ msgstr "Faktura för Avvisad Kvantitet i Inköp Faktura" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "Stycklista" @@ -7945,7 +7944,7 @@ msgstr "Fakturerad" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7965,7 +7964,7 @@ msgstr "Fakturerad Belopp" msgid "Billed Items To Be Received" msgstr "Fakturerade Artiklar att Ta Emot" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "Fakturerad Kvantitet" @@ -8126,7 +8125,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Postnummer" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta" @@ -8501,7 +8500,7 @@ msgstr "Media" msgid "Brokerage" msgstr "Mäkleri" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "Bläddra Stycklista" @@ -9055,7 +9054,7 @@ msgstr "Kampanj Schema" msgid "Can be approved by {0}" msgstr "Kan godkännas av {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Arbete pågår status." @@ -9084,11 +9083,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9203,7 +9202,6 @@ msgstr "Annullerad" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9290,7 +9288,7 @@ msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad." msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" @@ -9354,7 +9352,7 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts." msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar." -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista." @@ -9388,8 +9386,8 @@ msgstr "Kan inte inaktivera partivis värdering för FIFO värdering metod." msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "Kan inte ställa flera dokument i kö för ett bolag. {0} är redan i kö/körs för bolag: {1}" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer" @@ -9409,15 +9407,15 @@ msgstr "Kan inte skapa transaktioner förrän borttagning jobb är slutfört" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "Kan inte överbeställa för artikel {0} på rad {1} mer än {2}. För Över Fakturering Tillåtelse, ange Ersättning i Konto Inställningar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "Kan inte producera mer Artiklar {0} än Försäljning Order Kvantitet {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "Kan inte producera fler artiklar för {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan inte producera mer än {0} artiklar för {1}" @@ -9425,7 +9423,7 @@ msgstr "Kan inte producera mer än {0} artiklar för {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Kan inte ta emot från kund mot negativt utestående" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9439,16 +9437,16 @@ msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för me msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan inte hämta länk token. Se fellogg för mer information" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"På föregående Rad Totalt\" för första rad" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad." @@ -9472,9 +9470,9 @@ msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet" msgid "Cannot set the field {0} for copying in variants" msgstr "Kan inte ange fält {0} för kopiering i varianter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" -msgstr "Kan inte {0} från {2} utan någon negativ utestående faktura" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" +msgstr "Kan inte {0} från {1} utan någon negativ utestående faktura" #. Label of the canonical_uri (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json @@ -9496,7 +9494,7 @@ msgstr "Kapacitet (Lager Enhet)" msgid "Capacity Planning" msgstr "Kapacitet Planering" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid" @@ -9624,7 +9622,7 @@ msgstr "Kassa Post" msgid "Cash Flow" msgstr "Kassa Flöde" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "Kassaflöde Redogörelse" @@ -9844,7 +9842,7 @@ msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." msgid "Channel Partner" msgstr "Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Debitering av typ \"Verklig\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp" @@ -9947,11 +9945,6 @@ msgstr "Chatta" msgid "Check Supplier Invoice Number Uniqueness" msgstr "Kontrollera Leverantör Unika Faktura Nummer" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "Kontrollera om Tillgång erfodrar förebyggande underhåll eller kalibrering" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -10035,7 +10028,7 @@ msgstr "Check Bredd" #. 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "Referens Datum" @@ -10224,8 +10217,8 @@ msgstr "Klient Hemlighet" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10307,11 +10300,11 @@ msgstr "Stängd Dokument" msgid "Closed Documents" msgstr "Stängda Dokument" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Stängd Order kan inte annulleras. Öppna igen för att annullera." @@ -10850,7 +10843,7 @@ msgstr "Bolag" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10889,7 +10882,7 @@ msgstr "Bolag" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11085,6 +11078,19 @@ msgstr "Bolag Bank Konto" msgid "Company Billing Address" msgstr "Bolag Faktura Adress" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "Bolag Kontakt" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11157,7 +11163,7 @@ msgstr "Bolag och Bokföring Datum erfordras" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner." -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "Bolag Fält erfordras" @@ -11221,7 +11227,7 @@ msgstr "Bolag{0} har lagts till mer än en gång" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "Bolag {} finns inte ännu. Moms inställning avbröts." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "Bolag {} stämmer inte med Kassa Profil Bolag {}" @@ -11246,7 +11252,7 @@ msgstr "Konkurrent Namn" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurrenter" @@ -11389,7 +11395,7 @@ msgstr "Klar Åtgärd" msgid "Completed Qty" msgstr "Klar Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Klar Kvantitet får inte vara högre än 'Kvantitet att Producera'" @@ -11528,6 +11534,7 @@ msgstr "Ansluter till QuickBooks" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11551,6 +11558,7 @@ msgstr "Ansluter till QuickBooks" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -12009,8 +12017,8 @@ msgid "Content Type" msgstr "Innehåll Typ" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "Fortsätt" @@ -12391,7 +12399,7 @@ msgstr "Kostnad" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12418,7 +12426,7 @@ msgstr "Kostnad" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12453,7 +12461,7 @@ msgstr "Resultat Enhet Procentuell Tilldelning " msgid "Cost Center Allocation Percentages" msgstr "Resultat Enhet Procentuell Tilldelning" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "Resultat Enhet för Artikel med Artikelkod {0} har ändrats till {1}" @@ -12506,7 +12514,7 @@ msgstr "Resultat Enhet {} tillhör inte bolag {}" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Resultat Enhet {} är Grupp Resultat Enhet och Grupp Resultat Enhet kan inte användas i transaktioner" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "Resultat Enhet: {0} finns inte" @@ -12631,7 +12639,7 @@ msgstr "Kostnad och Fakturering" msgid "Could Not Delete Demo Data" msgstr "Kunde inte ta bort Demo Data" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:" @@ -12640,7 +12648,7 @@ msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:" msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "Kunde inte uppdatera förskjutning automatiskt. Förskjutning med förskjutning faktor {0} behövs." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kunde inte skapa Kredit Nota automatiskt, avmarkera 'Skapa Kredit Nota' och skicka igen" @@ -12654,7 +12662,7 @@ msgid "Could not find path for " msgstr "Kunde inte hitta sökväg för" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "Kunde inte hämta information för {0}." @@ -12809,11 +12817,11 @@ msgstr "Cr" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12828,26 +12836,26 @@ msgstr "Cr" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12862,18 +12870,18 @@ msgstr "Cr" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12985,7 +12993,7 @@ msgstr "Skapa Länk" msgid "Create Missing Party" msgstr "Skapa Saknad Parti" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "Skapa Flernivå Stycklista" @@ -13025,7 +13033,7 @@ msgstr "Skapa Utskrift Format" msgid "Create Prospect" msgstr "Skapa Prospekt" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "Skapa Inköp Order" @@ -13071,7 +13079,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "Skapa Prov Lager Post" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "Skapa Lager Post" @@ -13102,7 +13110,7 @@ msgstr "Skapa Användare Behörighet" msgid "Create Users" msgstr "Skapa Användare" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "Skapa Variant" @@ -13122,7 +13130,7 @@ msgid "Create a new composite asset" msgstr "Skapa ny Sammansatt Tillgång" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "Skapa variant med Mall Bild." @@ -13166,7 +13174,7 @@ msgstr "Skapar Bokföring..." msgid "Creating Company and Importing Chart of Accounts" msgstr "Skapar Bolag och Importerar Kontoplan ..." -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "Skapar Försäljning Följesedel ..." @@ -13186,7 +13194,7 @@ msgstr "Skapar Packsedel ..." msgid "Creating Purchase Invoices ..." msgstr "Skapar Inköp Ordrar ..." -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "Skapar Inköp Order ..." @@ -13257,7 +13265,6 @@ msgstr "Skapande av {0} delvis klar.\n" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13413,7 +13420,7 @@ msgstr "Kredit Nota Skapad" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "Kredit Nota kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" anges." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "Kredit Nota {0} skapad automatiskt" @@ -13616,7 +13623,7 @@ msgstr "Cup" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13638,7 +13645,7 @@ msgstr "Cup" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13658,7 +13665,7 @@ msgstr "Valuta" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Currency Exchange" -msgstr "Valuta Växling" +msgstr "Valutaväxling Kurs" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' @@ -13666,21 +13673,21 @@ msgstr "Valuta Växling" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Currency Exchange Settings" -msgstr "Valuta Växling Inställningar" +msgstr "Valutaväxling Inställningar" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgid "Currency Exchange Settings Details" -msgstr "Valuta Växling Inställning Detaljer" +msgstr "Valutaväxling Inställning Detaljer" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Currency Exchange Settings Result" -msgstr "Valuta Växling Inställning Resultat" +msgstr "Valutaväxling Inställning Resultat" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." -msgstr "Valuta Växling måste vara tillämplig för Inköp eller Försäljning." +msgstr "Valutaväxling måste vara tillämplig för Inköp eller Försäljning." #. Label of the currency_and_price_list (Section Break) field in DocType 'POS #. Invoice' @@ -13716,8 +13723,8 @@ msgstr "Valuta och Prislista" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "Valuta för {0} måste vara {1}" @@ -13846,7 +13853,7 @@ msgstr "Aktuellt Serie Nummer" msgid "Current State" msgstr "Aktuell Tillstånd" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "Aktuell Status" @@ -14339,6 +14346,7 @@ msgstr "Kund Mobil Nummer" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14472,8 +14480,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Kund erfordras för \"Kund Rabatt\"" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Kund {0} tillhör inte Projekt {1}" @@ -14716,7 +14724,6 @@ msgstr "Data exporterad från Tally som består av Kontoplan, Kunder, Leverantö #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14729,7 +14736,7 @@ msgstr "Data exporterad från Tally som består av Kontoplan, Kunder, Leverantö #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14957,7 +14964,6 @@ msgstr "Hej System Ansvarig," #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -15069,11 +15075,11 @@ msgstr "Debet-Kredit överensstämmer ej" msgid "Debit-Credit mismatch" msgstr "Debet-Kredit överensstämmer ej" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "Debitor/Kreditor" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "Debitor/Kreditor Förskott" @@ -15113,7 +15119,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "Ange som Förlorad" @@ -15211,7 +15217,7 @@ msgstr "Standard Stycklista" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "Standard Stycklista för {0} hittades inte" @@ -15219,7 +15225,7 @@ msgstr "Standard Stycklista för {0} hittades inte" msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}" @@ -15603,7 +15609,6 @@ msgstr "Standard Värde" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15944,7 +15949,7 @@ msgstr "Leverans" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15985,7 +15990,7 @@ msgstr "Leverans Ansvarig" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16115,7 +16120,7 @@ msgstr "Leverans Lager" msgid "Delivery to" msgstr "Leverera Till" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "Leverans Lager erfodras för Artikel {0}" @@ -16223,7 +16228,7 @@ msgid "Depreciated Amount" msgstr "Avskriven Belopp" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16236,7 +16241,7 @@ msgstr "Avskrivning" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16246,7 +16251,7 @@ msgstr "Avskrivning Belopp" msgid "Depreciation Amount during the period" msgstr "Avskrivning Belopp under Period" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "Avskrivning Datum" @@ -16265,7 +16270,7 @@ msgstr "Avskrivning borttagen pga avskrivning av Tillgångar" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "Avskrivning Post" @@ -16574,11 +16579,11 @@ msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16674,7 +16679,7 @@ msgstr "Skrivbord Användare" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljerad Anledning" @@ -16967,6 +16972,8 @@ msgstr "Inaktivera Serie Nummer och Parti Väljare" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16995,6 +17002,8 @@ msgstr "Inaktivera Serie Nummer och Parti Väljare" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17212,7 +17221,7 @@ msgstr "Rabatt kan inte vara högre än 100%" msgid "Discount must be less than 100" msgstr "Rabatt måste vara lägre än 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "Rabatt på {} tillämpad enligt Betalning Villkor" @@ -17675,7 +17684,7 @@ msgstr "Dörrar" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Double Declining Balance" -msgstr "Dubbel Degressiv Saldo" +msgstr "Dubbel Avtagande Balans" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27 @@ -17798,7 +17807,6 @@ msgstr "Dr" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17895,7 +17903,7 @@ msgstr "Körkort Kategori" msgid "Drop Ship" msgstr "Direkt Leverans" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "Förfallo/Referens Datum kan inte vara efter {0}" @@ -17915,12 +17923,13 @@ msgstr "Förfallo/Referens Datum kan inte vara efter {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17934,7 +17943,7 @@ msgstr "Förfallodatum" msgid "Due Date Based On" msgstr "Förfallodatum Baserad På" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "Förfallodatum kan inte vara före Bokföring / Leverantör Faktura Datum" @@ -18157,7 +18166,7 @@ msgstr "Förskottsbetalning" msgid "Edit" msgstr "Redigera" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "Redigera Stycklista" @@ -18230,9 +18239,8 @@ msgstr "Utbildning & Kvalificering" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "\"Inköp\" eller \"Försäljning\" måste väljas" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "Antingen Arbetsplats eller Arbetsplats Typ Erfordras" @@ -18834,7 +18842,7 @@ msgstr "Uttag Datum" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18868,11 +18876,11 @@ msgstr "Avsluta Transit" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "T.o.m. År" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "Slut År kan inte vara tidigare än Start År" @@ -18933,7 +18941,7 @@ msgstr "Ange Manuellt" msgid "Enter Serial Nos" msgstr "Ange Serie Nummer" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "Ange Leverantör" @@ -18963,7 +18971,7 @@ msgstr "Ange namn för denna Helg Lista." msgid "Enter amount to be redeemed." msgstr "Ange belopp som ska lösas in." -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ." @@ -19009,11 +19017,11 @@ msgstr "Ange namn på Förmånstagare innan godkännande." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Ange namn på Bank eller Låne Bolag innan godkännande." -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "Ange Öppning Lager Enheter." -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista." @@ -19063,7 +19071,7 @@ msgstr "Post Typ" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "Eget Kapital" @@ -19163,7 +19171,7 @@ msgstr "Fel: Denna tillgång har redan {0} avskrivning perioder bokade.\n" "\t\t\t\tStart datum för \"avskrivning\" måste vara minst {1} perioder efter \"tillgänglig för användning\" datum.\t\t\t\t\n" " Korrigera datum enligt detta." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "Fel: {0} är erfordrad fält" @@ -19344,7 +19352,7 @@ msgstr "Växel Kurs" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Exchange Rate Revaluation" -msgstr "Valuta Kurs Omvärdering" +msgstr "Valutaväxling Kurs Omvärdering" #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation' #. Name of a DocType @@ -19476,7 +19484,7 @@ msgstr "Förväntad Avslut Datum" msgid "Expected Delivery Date" msgstr "Förväntad Leverans Datum" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum" @@ -19530,8 +19538,8 @@ msgstr "Förväntad Tid (I Minuter)" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19549,7 +19557,7 @@ msgstr "Förväntad Värde Efter Användning" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "Kostnad" @@ -19815,7 +19823,6 @@ msgstr "Fahrenheit" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19978,8 +19985,8 @@ msgstr "Hämta Förfallna Fakturor" msgid "Fetch Subscription Updates" msgstr "Hämta Prenumeration Uppdateringar" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "Hämta Tidrapport" @@ -19989,7 +19996,7 @@ msgstr "Hämta Tidrapport" msgid "Fetch Value From" msgstr "Hämta Värde Från" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)" @@ -20076,7 +20083,7 @@ msgstr "Filter" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "Filter Baserad på" @@ -20121,7 +20128,7 @@ msgstr "Filtrera Betalning" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20149,18 +20156,6 @@ msgstr "Färdig Stycklista" msgid "Final Product" msgstr "Färdig Artikel" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "Färdig Artikel Åtgärd & Arbetsplats" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "Färdig Artikel Lager" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20207,7 +20202,7 @@ msgstr "Färdig Artikel Lager" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "Finans Register" @@ -20223,7 +20218,6 @@ msgstr "Finans Register Detaljer" msgid "Finance Book Id" msgstr "Finans Register" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20252,7 +20246,7 @@ msgstr "Finansiella Tjänster" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "Bokslut" @@ -20344,15 +20338,6 @@ msgstr "Färdig Artikel Kvantitet" msgid "Finished Good UOM" msgstr "Färdig Artikel Enhet" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "Färdig Artikel Lager" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "Färdig Artikel {0} har ingen standard Stycklista." @@ -20690,7 +20675,7 @@ msgstr "Foot/Sekund" msgid "For" msgstr "För" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer att väljas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"." @@ -20704,7 +20689,7 @@ msgstr "För Inköp" msgid "For Company" msgstr "För Bolag" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "För Standard Leverantör (Valfri)" @@ -20713,7 +20698,7 @@ msgstr "För Standard Leverantör (Valfri)" msgid "For Item" msgstr "För Artikel" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "För Artikel {0} kan inte tas emot mer än {1} i kvantitet mot {2} {3}" @@ -20764,8 +20749,8 @@ msgstr "För Leverantör" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "För Lager" @@ -20808,7 +20793,7 @@ msgstr "För Enskild Leverantör" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})" @@ -20821,7 +20806,7 @@ msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}" msgid "For reference" msgstr "Referens" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas" @@ -20992,7 +20977,7 @@ msgstr "Fredag" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -21054,8 +21039,8 @@ msgstr "Från Kund" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21160,7 +21145,7 @@ msgstr "Från Datum" msgid "From Date and To Date are Mandatory" msgstr "Från Datum och Till Datum Erfodras" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "Från Datum och Till Datum Erfodras" @@ -21297,7 +21282,7 @@ msgstr "Från Prospekt" msgid "From Range" msgstr "Från Intervall" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "Från Intervall måste vara mindre än Till Intervall" @@ -21397,7 +21382,7 @@ msgstr "Från Verifikat Typ" msgid "From Warehouse" msgstr "Från Lager" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21859,12 +21844,12 @@ msgstr "Hämta Artiklar" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21882,7 +21867,7 @@ msgstr "Hämta Artiklar Från" msgid "Get Items From Purchase Receipts" msgstr "Hämta Artiklar från Inköp Följedlar" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21994,7 +21979,7 @@ msgstr "Hämta Leverantörer" msgid "Get Suppliers By" msgstr "Hämta Leverantörer" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "Hämta Tidrapporter" @@ -22259,7 +22244,7 @@ msgstr "Totalt Belopp (Bolag Valuta)" msgid "Grant Commission" msgstr "Bevilja Provision" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "Högre än Belopp" @@ -22532,7 +22517,7 @@ msgstr "Halvår" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22817,7 +22802,7 @@ msgid "History In Company" msgstr "Historik i Bolag" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "Spärra" @@ -23337,7 +23322,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel." @@ -23427,7 +23412,7 @@ msgstr "Ignorera Tom Lager" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "Ignorera Växelkurs Omvärdering Journaler " -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "Ignorera Befintlig Order Kvantitet" @@ -23756,11 +23741,8 @@ msgstr "Intern" msgid "In Maintenance" msgstr "Under Service" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23778,10 +23760,7 @@ msgstr "I Parti Valuta" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "I Procent" @@ -23853,11 +23832,11 @@ msgstr "I Lager Kvantitet" msgid "In Transit" msgstr "I Transit" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "I Transit Överföring" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "I Transit Lager" @@ -23971,7 +23950,7 @@ msgstr "I fall att 'Använd Flernivå Stycklista' används i arbetsorder, om anv msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas rätt nivå enligt vad de spenderar" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv." @@ -24090,7 +24069,7 @@ msgstr "Inkludera Utgångna Partier" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24124,7 +24103,7 @@ msgstr "Inkludera Ej Lager Artiklar" msgid "Include POS Transactions" msgstr "Inkludera Kassa Transaktioner" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "Inkludera Betalning" @@ -24199,9 +24178,9 @@ msgstr "Inklusive Artiklar för Undermontering" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "Intäkt" @@ -24372,7 +24351,7 @@ msgstr "Utökning av Tillgång Livslängd (Månader)" msgid "Increment" msgstr "Påslag" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "Påslag kan inte vara 0" @@ -24466,7 +24445,6 @@ msgstr "Initiera Översikt Tabell" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "Initierad" @@ -24484,13 +24462,13 @@ msgstr "Infoga Nya Poster" msgid "Inspected By" msgstr "Kontrollerad Av" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "Kontroll Avvisad" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Kontroll Erfordras" @@ -24507,7 +24485,7 @@ msgstr "Kontroll Erfodras före Leverans" msgid "Inspection Required before Purchase" msgstr "Kontroll Erfodras före Inköp" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "Kontroll Godkännande" @@ -24537,7 +24515,7 @@ msgstr "Installation Avisering" msgid "Installation Note Item" msgstr "Installation Avisering Post" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "Installation Avisering {0} är redan godkänd" @@ -24604,6 +24582,11 @@ msgstr "Otillräcklig Lager" msgid "Insufficient Stock for Batch" msgstr "Otillräcklig Lager för Parti" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "Försäkring" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24628,11 +24611,6 @@ msgstr "Försäkring Start Datum" msgid "Insurance Start date should be less than Insurance End date" msgstr "Försäkring Start datum ska vara tidigare än Försäkring Slut datum" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "Försäkring Detaljer" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24714,7 +24692,7 @@ msgstr "Intern Lager Överförning Inställningar" msgid "Interest" msgstr "Ränta" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "Ränta och/eller Påminnelseavgift" @@ -24786,7 +24764,7 @@ msgstr "Interna Överföringar" msgid "Internal Work History" msgstr "Intern Arbetsliv Erfarenhet" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "Interna Överföringar kan endast göras i bolag standard valuta" @@ -24816,7 +24794,7 @@ msgid "Invalid Account" msgstr "Ogiltig Konto" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "Ogiltig Tilldelad Belopp" @@ -24836,7 +24814,7 @@ msgstr "Ogiltig Återkommande Datum" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod." -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ogiltig Blankoavtal Order för vald Kund och Artikel" @@ -24858,7 +24836,7 @@ msgstr "Ogiltig Resultat Enhet" msgid "Invalid Credentials" msgstr "Ogiltiga Uppgifter" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "Ogiltig Leverans Datum" @@ -24870,8 +24848,8 @@ msgstr "Ogiltig Dokument" msgid "Invalid Document Type" msgstr "Ogiltig Dokument Typ" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "Ogiltig Formel" @@ -24883,7 +24861,7 @@ msgstr "Ogiltig Brutto Inköp Belopp" msgid "Invalid Group By" msgstr "Ogiltig Gruppera Efter" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "Ogiltig Artikel" @@ -24972,7 +24950,7 @@ msgstr "Ogiltig Lager" msgid "Invalid condition expression" msgstr "Ogiltig Villkor Uttryck" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning" @@ -25257,7 +25235,7 @@ msgid "Is Advance" msgstr "Är Förskott" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "Är Alternativ" @@ -25695,8 +25673,6 @@ msgstr "Är Lager Artikel" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "Är Underkontrakterad" @@ -25778,7 +25754,7 @@ msgstr "Skapa Kredit Nota" msgid "Issue Date" msgstr "Ärende Datum" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "Utfärda Material" @@ -25856,7 +25832,7 @@ msgstr "Utfärdande kan inte göras till plats. Ange personal att utfärda Tillg msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar." -#: erpnext/public/js/controllers/transaction.js:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "Behövs för att hämta Artikel Detaljer." @@ -25908,7 +25884,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25921,7 +25897,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25929,7 +25905,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26150,7 +26126,7 @@ msgstr "Artikel Kundkorg" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26181,16 +26157,16 @@ msgstr "Artikel Kundkorg" #: 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26608,7 +26584,7 @@ msgstr "Artikel Producent" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26838,8 +26814,8 @@ msgstr "Artikel att Producera" msgid "Item UOM" msgstr "Artikel Enhet" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "Artikel ej Tillgänglig" @@ -26868,7 +26844,7 @@ msgstr "Artikel Variant Detaljer" msgid "Item Variant Settings" msgstr "Artikel Variant Inställningar" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} finns redan med samma attribut" @@ -26945,7 +26921,7 @@ msgstr "Artikel för rad {0} matchar inte Material Begäran" msgid "Item has variants." msgstr "Artikel har varianter." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "Artikel erfordras i Råmaterial Tabell." @@ -26958,7 +26934,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Artikel måste läggas till med hjälp av 'Hämta Artiklar från Inköp Följesedel' Knapp" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "Artikel Namn" @@ -26992,7 +26968,7 @@ msgstr "Artikel värdering omläggning pågår. Rapport kan visa felaktig artike msgid "Item variant {0} exists with same attributes" msgstr "Artikel variant {0} finns med lika egenskap" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv" @@ -27014,7 +26990,7 @@ msgstr "Artikel finns inte {0} i system eller har förfallit" msgid "Item {0} does not exist." msgstr "Artikel {0} finns inte." -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "Artikel {0} är angiven flera gånger." @@ -27026,7 +27002,7 @@ msgstr "Artikel {0} är redan returnerad" msgid "Item {0} has been disabled" msgstr "Artikel {0} är inaktiverad" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer" @@ -27219,7 +27195,7 @@ msgid "Items Filter" msgstr "Artikel Filter" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "Artiklar Erfodrade" @@ -27239,7 +27215,7 @@ msgstr "Artiklar & Prissättning" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}." -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "Artiklar för Råmaterial Begäran" @@ -27262,7 +27238,7 @@ msgstr "Artiklar som ska produceras erfordras för att hämta tilldelad Råmater msgid "Items to Order and Receive" msgstr "Inköp Artiklar" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "Artiklar att Reservera" @@ -27375,7 +27351,7 @@ msgstr "Jobbkort Tid Logg" msgid "Job Card and Capacity Planning" msgstr "Jobbkort & Kapacitet Planering" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "Jobbkort {0} klar" @@ -27444,7 +27420,7 @@ msgstr "Jobb Ansvarig Namn" msgid "Job Worker Warehouse" msgstr "Jobb Ansvarig Lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "Jobbkort {0} skapad" @@ -28046,7 +28022,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "Lämna tom att använda standard Försäljning Följesedel format" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "Register" @@ -28128,7 +28104,7 @@ msgstr "Längd" msgid "Length (cm)" msgstr "Längd (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "Lägre än Belopp" @@ -28212,7 +28188,7 @@ msgstr "Nivå (Stycklista)" msgid "Lft" msgstr "Vänster" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "Skulder" @@ -28529,7 +28505,7 @@ msgstr "Förlorad Anledning Detalj" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Förlorad Anledningar" @@ -28629,7 +28605,7 @@ msgstr "Lojalitet Poäng: {0}" #: 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28723,7 +28699,6 @@ msgstr "Upprätthåll Inköp Marginal" msgid "Maintain Stock" msgstr "Lager Hantera" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28801,7 +28776,7 @@ msgstr "Service Roll" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "Service Schema" @@ -28917,7 +28892,7 @@ msgstr "Service Användare" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -29057,16 +29032,16 @@ msgstr "Verkställande Direktör" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29102,7 +29077,7 @@ msgstr "Erfordrad för Balans Rapport" msgid "Mandatory For Profit and Loss Account" msgstr "Erfodrad för Resultat Rapport" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "Erfodrad Saknas" @@ -29568,7 +29543,7 @@ msgstr "Material Ärende" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29621,7 +29596,7 @@ msgstr "Inköp Faktura" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29716,7 +29691,7 @@ msgstr "Material Begäran Planering" msgid "Material Request Type" msgstr "Material Begäran Typ" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig." @@ -29734,7 +29709,7 @@ msgstr "Inköp Förslag användes för att skapa detta Lager Post" msgid "Material Request {0} is cancelled or stopped" msgstr "Material Begäran {0} avbruten eller stoppad" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "Material Begäran {0} godkänd." @@ -29774,7 +29749,7 @@ msgstr "Material Retur från Bearbetning" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29782,7 +29757,7 @@ msgstr "Material Retur från Bearbetning" msgid "Material Transfer" msgstr "Material Överföring" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "Material Överföring (I Transit)" @@ -30440,7 +30415,7 @@ msgstr "Finans Register Saknas" msgid "Missing Finished Good" msgstr "Färdig Artikel Saknas" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "Formel Saknas" @@ -30465,7 +30440,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar." #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "Värde Saknas" @@ -30702,7 +30677,7 @@ msgstr "Månad(er) efter Faktura Månad slut" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30941,7 +30916,7 @@ msgid "Music" msgstr "Musik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30985,7 +30960,7 @@ msgstr "N/A" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "Namn" @@ -31033,7 +31008,6 @@ msgid "Named Place" msgstr "Namngiven Plats" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -31054,7 +31028,6 @@ msgstr "Namngiven Plats" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31250,11 +31223,11 @@ msgstr "Netto Timpris" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "Nettovinst" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "Nettoresultat" @@ -31545,7 +31518,7 @@ msgstr "Nya Serie Nummer kan inte ha Lager. Lager måste anges av Lager Post ell msgid "New Task" msgstr "Ny Uppgift" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "Ny Version" @@ -31710,11 +31683,11 @@ msgstr "Ingen Artikel med Serie Nummer {0}" msgid "No Items selected for transfer." msgstr "Inga Artiklar har valts för överföring." -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "Inga Artiklar med Stycklista att Producera" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "Inga Artiklar med Stycklista." @@ -31730,7 +31703,7 @@ msgstr "Inga Anteckningar" msgid "No Outstanding Invoices found for this party" msgstr "Inga Utestående Fakturor hittades för denna parti" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil" @@ -31771,7 +31744,7 @@ msgstr "Ingen Leverantör hittades för Intern Bolag Transaktioner som represent msgid "No Tax Withholding data found for the current posting date." msgstr "Ingen Moms Avdrag data hittades för aktuell bokföring datum." -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "Inga Villkor" @@ -31792,7 +31765,7 @@ msgstr "Inga Arbetsordrar skapades" msgid "No accounting entries for the following warehouses" msgstr "Inga bokföring poster för följande Lager" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie Nummer kan inte garanteras" @@ -31832,7 +31805,7 @@ msgstr "Ingen personal var schemalagd för oväntad samtal" msgid "No failed logs" msgstr "Inga Misslyckade Logg" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "Ingen resultat i växel kurs" @@ -31932,9 +31905,9 @@ msgstr "Inga utestående fakturor hittades" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327 msgid "No outstanding invoices require exchange rate revaluation" -msgstr "Inga utestående fakturor kräver valuta kurs omvärdering" +msgstr "Inga utestående fakturor kräver valutaväxling kurs omvärdering" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter." @@ -32036,12 +32009,12 @@ msgid "Nos" msgstr "St" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "Ej Tillåtet" @@ -32139,11 +32112,11 @@ msgid "Not in stock" msgstr "Ej på Lager" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "Ej Tillåtet" @@ -32158,7 +32131,7 @@ msgstr "Ej Tillåtet" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32172,7 +32145,7 @@ msgstr "Anteckning" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Obs: Automatisk logg radering gäller endast loggar av typ Uppdatera Kostnad" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "Obs: Förfallo / Referens Datum överskrider tillåtna kund kredit dagar på {0} dag (ar)" @@ -32637,7 +32610,7 @@ msgstr "Endast Inkludera allokerade betalningar" msgid "Only Parent can be of type {0}" msgstr "Endast Överordnad kan vara av typ {0}" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "Endast värde tillgängligt för Betalning Post" @@ -32857,7 +32830,7 @@ msgstr "Öppning (Dr)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -33023,9 +32996,6 @@ msgstr "Drift Kostnad (Bolag Valuta)" msgid "Operating Costs" msgstr "Drift Kostnader" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -33040,8 +33010,7 @@ msgstr "Drift Kostnader" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -33062,8 +33031,6 @@ msgstr "Drift Kostnader" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "Åtgärd" @@ -33111,29 +33078,16 @@ msgstr "Åtgärd Rad ID" msgid "Operation Row Number" msgstr "Åtgärd Rad Nummer" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "Åtgärd Tid" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "Åtgärd Tid (i minuter)" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "Åtgärd Tid måste vara högre än 0 " - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}" @@ -33242,7 +33196,7 @@ msgstr "Möjligheter per Källa" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "Möjlighet" @@ -33476,7 +33430,7 @@ msgstr "Order Kvantitet" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Order" @@ -33528,24 +33482,24 @@ msgstr "Annat" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "Övriga Detaljer" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33687,7 +33641,7 @@ msgstr "Utestående" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33748,7 +33702,7 @@ msgstr "Över Leverans/Följesedel Tillåtelse (%)" msgid "Over Picking Allowance" msgstr "Över Plock Tillåtelse" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "Över Följesedel" @@ -33976,7 +33930,7 @@ msgstr "Kassa Faktura är inte godkänd" msgid "POS Invoice isn't created by user {}" msgstr "Kassa Faktura skapades inte av Användare {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "Kassa Faktura ska ha {} fält vald." @@ -34134,7 +34088,7 @@ msgstr "Packad Artikel" msgid "Packed Items" msgstr "Packade Artiklar" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "Packade artiklar kan inte överföras internt" @@ -34169,7 +34123,7 @@ msgstr "Packsedel" msgid "Packing Slip Item" msgstr "Packsedel Artikel" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "Packsedel Annullerad" @@ -34228,7 +34182,6 @@ msgstr "Sida {0} av {1}" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34282,7 +34235,7 @@ msgstr "Betald Belopp efter Moms" msgid "Paid Amount After Tax (Company Currency)" msgstr "Betald Belopp efter Moms (Bolag Valuta)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp {0}" @@ -34456,11 +34409,11 @@ msgstr "Överordnad Artikel" msgid "Parent Item Group" msgstr "Överordnad Artikel Grupp" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "Överordnad Artikel {0} får inte vara Tillgång" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "Överordnad Artikel {0} får inte vara Lager Artikel" @@ -34575,7 +34528,6 @@ msgstr "Delvis Order" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34701,6 +34653,7 @@ msgstr "Delar Per Million" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34858,6 +34811,7 @@ msgstr "Parti Specifik Artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34896,7 +34850,7 @@ msgstr "Parti Typ erfordras" msgid "Party User" msgstr "Parti Användare" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "Parti kan endast vara en av {0}" @@ -34970,7 +34924,7 @@ msgstr "Pausad" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/templates/pages/order.html:43 msgid "Pay" -msgstr "Utbetalning" +msgstr "Betala " #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -35010,6 +34964,7 @@ msgstr "Betalning Inställningar" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -35018,7 +34973,7 @@ msgstr "Betalning Inställningar" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "Betalning" @@ -35146,7 +35101,7 @@ msgstr "Betalning Post har ändrats efter hämtning.Hämta igen." #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "Betalning Post är redan skapad" @@ -35349,7 +35304,7 @@ msgstr "Betalning Referenser" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35359,7 +35314,7 @@ msgstr "Betalning Referenser" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "Betalning Begäran" @@ -35381,11 +35336,11 @@ msgstr "Betalning Begäran Typ" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "Betalning Begäran som skapas från Försäljning Order eller Inköp Order kommer att få Utkast status. När inaktiverad kommer dokument att vara i osparat tillstånd." -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "Betalning Begäran för {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "Betalning Begäran är redan skapad" @@ -35542,7 +35497,7 @@ msgstr "Betalning Bortkoppling Fel" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Betalning mot {0} {1} kan inte kan vara högre än Utestående Belopp {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "Faktura belopp får inte vara lägre än eller lika med 0" @@ -35559,7 +35514,7 @@ msgstr "Betalning på {0} mottagen." msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "Betalning på {0} mottagen. Väntar på att andra begäran ska slutföras..." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "Betalning relaterad till {0} är inte klar" @@ -35665,17 +35620,17 @@ msgstr "Väntar på Aktiviteter" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "Väntar på Kvantitet" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "Väntar på Kvantitet" @@ -35938,7 +35893,7 @@ msgstr "Period Från Datum" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "Intervall" @@ -36029,9 +35984,9 @@ msgstr "Telefon Nummer" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36365,7 +36320,7 @@ msgstr "Ange Prioritet" msgid "Please Set Supplier Group in Buying Settings." msgstr "Ange Leverantör Grupp i Inköp Inställningar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "Specificera Konto" @@ -36409,7 +36364,7 @@ msgstr "Lägg till konto i rot nivå Bolag - {}" msgid "Please add {1} role to user {0}." msgstr "Lägg till roll {1} till användare {0}." -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Justera kvantitet eller redigera {0} för att fortsätta." @@ -36438,7 +36393,7 @@ msgstr "Välj Flera Valutor alternativ för att tillåta konto med annan valuta" msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att ha löst fel." -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kostnad." @@ -36483,7 +36438,7 @@ msgstr "Kontakta administratör för att utöka kredit gränser för {0}." msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Konvertera Överordnad Konto i motsvarande Dotter Bolag till ett Grupp Konto." -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "Skapa Kund från Potentiell Kund {0}." @@ -36541,7 +36496,7 @@ msgstr "Aktivera pop-ups" msgid "Please enable {0} in the {1}." msgstr "Aktivera {0} i {1}." -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Aktivera {} i {} för att tillåta samma Artikel i flera rader" @@ -36565,7 +36520,7 @@ msgstr "Kontrollera att {} konto {} är fordring konto." msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "Ange Växel Belopp Konto" @@ -36578,7 +36533,7 @@ msgstr "Ange Godkännande Roll eller Godkännande Användare" msgid "Please enter Cost Center" msgstr "Ange Resultat Enhet" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "Ange Leverans Datum" @@ -36595,7 +36550,7 @@ msgstr "Ange Kostnad Konto" msgid "Please enter Item Code to get Batch Number" msgstr "Ange Artikel Kod att hämta Parti Nummer" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "Ange Artikel Kod att hämta Parti Nummer" @@ -36700,7 +36655,7 @@ msgstr "Ange Serie Nummer" msgid "Please enter the company name to confirm" msgstr "Ange Bolag Namn att bekräfta" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "Ange Telefon Nummer" @@ -36807,7 +36762,7 @@ msgstr "Välj Mall Typ att ladda ner mall" msgid "Please select Apply Discount On" msgstr "Välj Tillämpa Rabatt på" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "Välj Stycklista mot Artikel {0}" @@ -36827,7 +36782,7 @@ msgstr "Välj Bank Konto" msgid "Please select Category first" msgstr "Välj Kategori" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36881,7 +36836,7 @@ msgstr "Välj Service Status som Klar eller ta bort Slutdatum" msgid "Please select Party Type first" msgstr "Välj Parti Typ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "Välj Post Datum före val av Parti" @@ -36893,7 +36848,7 @@ msgstr "Välj Publicering Datum" msgid "Please select Price List" msgstr "Välj Prislista" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "Välj Kvantitet mot Artikel {0}" @@ -36921,15 +36876,15 @@ msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealise msgid "Please select a BOM" msgstr "Välj Stycklista" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "Välj Bolag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "Välj Bolag" @@ -36953,7 +36908,7 @@ msgstr "Välj Leverantör" msgid "Please select a Warehouse" msgstr "Välj Lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "Välj Arbetsorder" @@ -36997,7 +36952,7 @@ msgstr "Välj giltig Inköp Order med Service Artiklar." msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör." -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "Välj värde för {0} Försäljning Offert {1}" @@ -37022,15 +36977,15 @@ msgstr "Välj antingen Artikel,Lager eller Lager Typ filter att skapa rapport." msgid "Please select item code" msgstr "Välj Artikel Kod" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "Välj Artiklar" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "Välj Artiklar att reservera" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "Välj Artiklar att reservera" @@ -37078,7 +37033,7 @@ msgstr "Välj Ledig Veckodag" msgid "Please select {0}" msgstr "Välj {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37124,9 +37079,6 @@ msgstr "Ange Bokföring Dimension {} i {}" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "Ange Bolag" @@ -37156,7 +37108,7 @@ msgstr "Ange Tillgång Konto i {} mot {}." msgid "Please set Opening Number of Booked Depreciations" msgstr "Ange Öppning Nummer för Bokförda Avskrivningar" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "Ange Överordnad Rad Nummer för artikel {0}" @@ -37190,7 +37142,7 @@ msgstr "Ange Bolag" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för Bolag {}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Ange Leverantör mot Artiklar som ska beaktas i Inköp Order." @@ -37277,7 +37229,7 @@ msgstr "Ange Filter" msgid "Please set one of the following:" msgstr "Ange något av följande:" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "Ange Återkommande efter spara" @@ -37306,7 +37258,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Ange Kampanj Schema i Kampanj {0}" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Ange {0}" @@ -37319,7 +37272,7 @@ msgstr "Ange {0} för Parti Artikel {1}, som används att ange {2} vid godkänna msgid "Please set {0} for address {1}" msgstr "Ange {0} för Adress {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "Ange {0} i Stycklista Generator {1}" @@ -37335,7 +37288,7 @@ msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag { msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. " -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "Specificera" @@ -37349,13 +37302,13 @@ msgstr "Ange Bolag" msgid "Please specify Company to proceed" msgstr "Ange Bolag att fortsätta" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "Ange {0}" @@ -37367,7 +37320,7 @@ msgstr "Ange minst en Egenskap i Egenskap Tabell" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Ange antingen Kvantitet eller Värderingssats eller båda" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "Ange från/till intervall" @@ -37527,7 +37480,7 @@ msgstr "Post Kostnader Konto" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37543,6 +37496,7 @@ msgstr "Post Kostnader Konto" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37794,7 +37748,7 @@ msgstr "Förhandsgranska" msgid "Preview Email" msgstr "Förhandsgranska E-post" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "Föregående Bokföringår är inte stängd" @@ -38928,7 +38882,7 @@ msgstr "Profil" msgid "Profit & Loss" msgstr "Resultat" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "Resultat i År" @@ -38936,7 +38890,7 @@ msgstr "Resultat i År" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "Resultat Rapport" @@ -38955,8 +38909,8 @@ msgstr "Resultat Rapport" msgid "Profit and Loss Summary" msgstr "Resultat Rapport Översikt" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "Årets Resultat" @@ -39056,7 +39010,7 @@ msgstr "Framsteg(%)" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -39080,7 +39034,7 @@ msgstr "Framsteg(%)" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -39104,12 +39058,12 @@ msgstr "Framsteg(%)" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39277,19 +39231,19 @@ msgstr "Data per Projekt finns inte tillgängligt för Försäljning Offert" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" -msgstr "Uppskatad Kvantitet" +msgstr "Förväntad Kvantitet" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" -msgstr "Uppskatad Kvantitet" +msgstr "Förväntad Kvantitet" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 msgid "Projected Quantity Formula" -msgstr "Uppskatad Kvantitet Formula" +msgstr "Förväntad Kvantitet Formel" #: erpnext/stock/page/stock_balance/stock_balance.js:51 msgid "Projected qty" -msgstr "Uppskattad Kvantitet" +msgstr "Förväntad Kvantitet" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace @@ -39453,9 +39407,9 @@ msgstr "Provisoriskt Konto" msgid "Provisional Expense Account" msgstr "Provisorisk Kostnad Konto" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "Provisorisk Resultat (Kredit)" @@ -39518,7 +39472,7 @@ msgstr "Inköp" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Inköp Belopp" @@ -39532,7 +39486,7 @@ msgid "Purchase Analytics" msgstr "Inköp Analys" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39699,18 +39653,18 @@ msgstr "Inköp Huvudansvarig" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39803,7 +39757,7 @@ msgstr "Inköp Order Erfodras för Artikel {}" msgid "Purchase Order Trends" msgstr "Inköp Order Diagram" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar" @@ -40159,12 +40113,12 @@ msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}." #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40177,14 +40131,14 @@ msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}." #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40208,6 +40162,30 @@ msgstr "Kvantitet" msgid "Qty " msgstr "Kvantitet" +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "Kvantitet (Bolag)" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "Kvantitet (Lager)" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40248,14 +40226,14 @@ msgstr "Kvantitet per Enhet" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}." @@ -40339,7 +40317,7 @@ msgstr "Kvantitet Råmaterial kommer att bestämmas baserad på Kvantitet Färdi msgid "Qty to Be Consumed" msgstr "Kvantitet att Förbruka" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "Kvantitet att Betala" @@ -40489,7 +40467,7 @@ msgstr "Kvalitet Mål Avsikt" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40677,7 +40655,7 @@ msgstr "Kvalitet Granskning Avsikt" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40694,7 +40672,7 @@ msgstr "Kvalitet Granskning Avsikt" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40834,11 +40812,11 @@ msgstr "Kvantitet att Producera" msgid "Quantity to Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kvantitet att Producera måste vara högre än 0." @@ -40869,7 +40847,7 @@ msgstr "Quart Dry (US)" msgid "Quart Liquid (US)" msgstr "Quart Liquid (US)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "Kvartal {0} {1}" @@ -40890,7 +40868,7 @@ msgstr "Kvartal {0} {1}" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40998,7 +40976,7 @@ msgstr "Kvot/Potentiell Kund %" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -41046,15 +41024,15 @@ msgstr "Försäljning Offert Till" msgid "Quotation Trends" msgstr "Försäljning Offert Trender" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "Försäljning Offert {0} är annullerad" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "Försäljning Offert {0} inte av typ {1}" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Offerter" @@ -41376,13 +41354,16 @@ msgstr "Moms Sats" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance -#. Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation" msgstr "Avskrivning Takt" +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "Avskrivning Takt (%)" + #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json @@ -41501,13 +41482,13 @@ msgstr "Råmaterial Lager" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "Råmaterial" @@ -41568,9 +41549,9 @@ msgstr "Råmaterial kan inte vara tom." #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "Öppna Igen" @@ -41680,7 +41661,7 @@ msgid "Reason for Failure" msgstr "Anledning för Fel" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "Anledning för Spärr" @@ -41689,11 +41670,11 @@ msgstr "Anledning för Spärr" msgid "Reason for Leaving" msgstr "Anledning för Avgång" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "Anledning för Spärr:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "Bygg om Träd" @@ -41782,7 +41763,7 @@ msgstr "Fordringar" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Receive" -msgstr "Inbetalning" +msgstr "Ta emot" #. Option for the 'Quote Status' (Select) field in DocType 'Request for #. Quotation Supplier' @@ -41849,7 +41830,7 @@ msgstr "Mottogs" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41860,7 +41841,7 @@ msgstr "Mottogs" msgid "Received Qty" msgstr "Mottagen Kvantitet" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "Mottagen Kvantitet Belopp" @@ -42168,7 +42149,6 @@ msgstr "Referens Datum" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42211,7 +42191,7 @@ msgstr "Referens # {0} daterad {1}" msgid "Reference Date" msgstr "Referens Datum" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "Referens Datum för Tidig Betalning Rabatt" @@ -42226,7 +42206,7 @@ msgstr "Referens Detalj" msgid "Reference Detail No" msgstr "Referens Detalj Nummer" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "Referens DocType" @@ -42315,7 +42295,7 @@ msgstr "Referens Växel Kurs" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42458,11 +42438,11 @@ msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}" msgid "References" msgstr "Referenser" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Referenser till Försäljning Fakturor är ofullständiga" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "Referenser till Försäljning Ordrar är ofullständiga" @@ -42687,8 +42667,7 @@ msgstr "Anmärkning" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42715,7 +42694,7 @@ msgstr "Anmärkningar Kolumn Bredd" msgid "Remarks:" msgstr "Anmärkningar:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "Ta bort Överordnad Radnummer i Artikel Tabell" @@ -43112,7 +43091,7 @@ msgstr "Information Begäran" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "Inköp Offert Förslag" @@ -43129,7 +43108,7 @@ msgstr "Inköp Offert Förslag Artikel" msgid "Request for Quotation Supplier" msgstr "Inköp Offert Förslag Leverantör" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "Råmaterial Förslag" @@ -43137,7 +43116,6 @@ msgstr "Råmaterial Förslag" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "Begärd" @@ -43192,7 +43170,7 @@ msgstr "Förfrågande" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43316,14 +43294,14 @@ msgstr "Skicka om Betalning E-post" msgid "Reservation Based On" msgstr "Reservation Baserad På" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "Reservera" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43407,8 +43385,8 @@ msgstr "Reserverad Serie Nummer" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43424,7 +43402,7 @@ msgstr "Reserverad för Parti" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 msgid "Reserved for POS Transactions" -msgstr "Reserverad för Kassa" +msgstr "Reserverad för Kassa Transaktioner" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171 msgid "Reserved for Production" @@ -43450,7 +43428,7 @@ msgstr "Reserverad för Försäljning" msgid "Reserved for sub contracting" msgstr "Reserverad för Underleverantör" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "Reserverar...." @@ -43666,7 +43644,7 @@ msgstr "Resultat Titel Fält" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "Återuppta" @@ -44237,12 +44215,12 @@ msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv" @@ -44251,11 +44229,11 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Rad # {0}: Godkännande Villkor Formel är felaktig." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Rad # {0}: Godkännande Villkor Formel erfodras." @@ -44341,7 +44319,7 @@ msgstr "Rad # {0}: Kan inte ange Pris om belopp är högre än fakturerad belopp msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Rad # {0}: Underordnad Artikel ska inte vara Artikel Paket. Ta Bort Artikel {1} och Spara" @@ -44365,7 +44343,7 @@ msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara {2}" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Rad # {0}: Förbrukad Tillgång {1} tillhör inte Bolag {2}" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}" @@ -44385,7 +44363,7 @@ msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} " msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum" @@ -44411,7 +44389,7 @@ msgstr "Rad #{0}: Färdig Artikel måste vara {1}" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:434 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." -msgstr "Rad # {0}: Färdig Artikel referens erfodras för Rest Artikel {1}. " +msgstr "Rad #{0}: Färdig Artikel referens erfodras för Skrot Artikel {1}." #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" @@ -44457,7 +44435,7 @@ msgstr "Rad # {0}: Artikel {1} är inte service artikel" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot annan verifikat" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan" @@ -44506,6 +44484,18 @@ msgstr "Rad # {0}: Kvantitet måste vara psitivt tal" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Rad # {0}: Kvantitet ska vara mindre än eller lika med tillgänglig kvantitet att reservera (verklig antal - reserverad antal) {1} för artikel {2} mot parti {3} i lager {4}." +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "Rad #{0}: Kvalitet Kontroll erfordras för artikel {1}" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44524,11 +44514,11 @@ msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) " msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "Rad #{0}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktura eller Journal Post" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse" @@ -44538,7 +44528,7 @@ msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Inköp Retur" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." -msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Rest Artikel {1}." +msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Skrot Artikel {1}." #: erpnext/controllers/subcontracting_controller.py:65 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" @@ -44550,7 +44540,7 @@ msgstr "Rad # {0}: Erfodring datum kan inte vara före Transaktion Datum" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:422 msgid "Row #{0}: Scrap Item Qty cannot be zero" -msgstr "Rad # {0}: Rest Artikel Kvantitet kan inte vara noll" +msgstr "Rad # {0}: Skrot Artikel Kvantitet kan inte vara noll" #: erpnext/controllers/selling_controller.py:230 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" @@ -44586,7 +44576,7 @@ msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Rad # {0}: Service start och slutdatum erfodras för uppskjuten Bokföring" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Rad # {0}: Ange Leverantör för artikel {1}" @@ -44598,7 +44588,7 @@ msgstr "Rad # {0}: Från Tid och till Tid erfodras. " msgid "Row #{0}: Start Time must be before End Time" msgstr "Rad # {0}: Från Tid måste vara före till Tid " -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "Rad # {0}: Status erfodras" @@ -44622,7 +44612,7 @@ msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}." @@ -44638,7 +44628,7 @@ msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} p msgid "Row #{0}: The batch {1} has already expired." msgstr "Rad # {0}: Parti {1} har förfallit." -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "Rad # {0}: Följande Serie Nummer finns inte på Försäljning Följesedel {1}: " @@ -44663,7 +44653,7 @@ msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Rad #{0}: {1} är inte giltigt läsfält. Se fält beskrivning." @@ -44675,7 +44665,7 @@ msgstr "Rad # {0}: {1} erfodras för att skapa Öppning {2} Fakturor" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto." -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "Rad # {0}: {1} serie nummer erfodras för Artikel {2}. Du angav {3} serie nummer." @@ -44691,7 +44681,7 @@ msgstr "Rad # {}: Valuta för {} - {} matchar inte bolag valuta." msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "Rad # {}: Finans Register ska inte vara tom eftersom du använder flera." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "Rad # {}: Artikel Kod: {} är inte tillgänglig på Lager {}." @@ -44715,11 +44705,11 @@ msgstr "Rad # {}: Tilldela uppgift till medlem." msgid "Row #{}: Please use a different Finance Book." msgstr "Rad # {}: Använd annan Finans Register." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i original faktura {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "Rad # {}: Lager Kvantitet räcker inte för Artikel Kod: {} på Lager {}. Tillgänglig Kvantitet {}." @@ -44727,7 +44717,7 @@ msgstr "Rad # {}: Lager Kvantitet räcker inte för Artikel Kod: {} på Lager {} msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "Rad #{}: Ursprunglig Faktura {} för Retur Faktura {} är inte konsoliderad." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Rad # {}: Man kan inte lägga till positiva kvantiteter i retur faktura. Ta bort artikel {} för att slutföra retur." @@ -44840,7 +44830,7 @@ msgstr "Rad # {0}: Valuta för Stycklista # {1} ska vara lika med vald valuta {2 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Rad # {0}: Debet Post kan inte länkas till {1}" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma" @@ -44863,7 +44853,7 @@ msgstr "Rad # {0}: Ange plats för Tillgång Artikel {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:960 #: erpnext/controllers/taxes_and_totals.py:1167 msgid "Row {0}: Exchange Rate is mandatory" -msgstr "Rad # {0}: Valuta Växelkurs erfodras" +msgstr "Rad # {0}: Valutaväxling Kurs erfodras" #: erpnext/assets/doctype/asset/asset.py:416 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" @@ -44894,7 +44884,7 @@ msgstr "Rad # {0}: Från Tid och till Tid erfodras." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Rad # {0}: Från Lager erfodras för interna överföringar" @@ -44915,7 +44905,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Rad # {0}: Artikel Moms Mall uppdaterad enligt giltighet och tillämpad moms sats" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Rad # {0}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring" @@ -44927,7 +44917,7 @@ msgstr "Rad # {0}: Artikel {1} måste vara lager artikel." msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "Rad # {0}: Artikel {1} måste vara Underleverantör Artikel." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Rad # {0}: Packad Kvantitet måste vara lika med {1} Kvantitet." @@ -45015,7 +45005,7 @@ msgstr "Rad # {0}: Förskjutning inte ändras eftersom avskrivning redan är beh msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Rad # {0}: Underleverantör Artikel erfodras för Råmaterial {1}" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Rad # {0}: Till Lager erfodras för interna överföringar" @@ -45044,7 +45034,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}" @@ -45211,6 +45201,7 @@ msgid "SO Total Qty" msgstr "Försäljning Order Totalt Kvantitet" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "RÄKENSKAPSUTDRAG" @@ -45253,7 +45244,7 @@ msgstr "Lönevaluta" #. Label of the salary_mode (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Mode" -msgstr "Lön Utbetalning Sätt" +msgstr "Löneutbetalning Sätt" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' @@ -45365,7 +45356,7 @@ msgstr "Inkommande Försäljning Pris" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45418,11 +45409,11 @@ msgstr "Försäljning Faktura Tidrapport" msgid "Sales Invoice Trends" msgstr "Försäljning Faktura Trender" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "Försäljning Faktura {0} är redan godkänd" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Försäljning Faktura {0} måste tas bort innan annullering av denna Försäljning Order" @@ -45533,7 +45524,7 @@ msgstr "Försäljningsmöjligheter efter Källa" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45548,7 +45539,7 @@ msgstr "Försäljningsmöjligheter efter Källa" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45559,7 +45550,7 @@ msgstr "Försäljningsmöjligheter efter Källa" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45609,8 +45600,8 @@ msgstr "Försäljning Order Datum" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45643,11 +45634,11 @@ msgstr "Försäljning Order Status" msgid "Sales Order Trends" msgstr "Försäljning Order Trender" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "Försäljning Order erfodras för Artikel {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}" @@ -45655,12 +45646,12 @@ msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att msgid "Sales Order {0} is not submitted" msgstr "Försäljning Order {0} ej godkänd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "Försäljning Order {0} är inte giltig" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "Försäljning Order {0} är {1}" @@ -45894,7 +45885,7 @@ msgstr "Försäljning Register" msgid "Sales Representative" msgstr "Försäljningsrepresentant" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "Försäljning Retur" @@ -46057,11 +46048,17 @@ msgstr "Försäljning Order är inte tillgänglig för produktion" msgid "Salutation" msgstr "Tilltal" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "Återvinningsvärde" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value Percentage" -msgstr "Procentuellt Rest Värde" +msgstr "Procentuellt Återvinningsvärde" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" @@ -46102,7 +46099,7 @@ msgstr "Prov Lager" #. 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Prov Kvantitet" @@ -46376,27 +46373,27 @@ msgstr "Resultatkort Ställningar" #. Label of the scrap_section (Tab Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Scrap & Process Loss" -msgstr "Rest & Bearbetning Förlust" +msgstr "Skrot & Bearbetning Förlust" #: erpnext/assets/doctype/asset/asset.js:92 msgid "Scrap Asset" -msgstr "Rest Tillgång" +msgstr "Skrot Tillgång" #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Scrap Cost Per Qty" -msgstr "Rest Kostnad per Kvantitet" +msgstr "Skrot Kostnad per Kvantitet" #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgid "Scrap Item Code" -msgstr "Rest Artikel Kod" +msgstr "Skrot Artikel Kod" #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgid "Scrap Item Name" -msgstr "Rest Artikel Namn" +msgstr "Skrot Artikel Namn" #. Label of the scrap_items (Table) field in DocType 'BOM' #. Label of the scrap_items_section (Section Break) field in DocType 'BOM' @@ -46405,32 +46402,32 @@ msgstr "Rest Artikel Namn" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Scrap Items" -msgstr "Rest Artiklar" +msgstr "Skrot Artiklar" #. Label of the scrap_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Scrap Material Cost" -msgstr "Rest Material Kostnad" +msgstr "Skrot Material Kostnad" #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Scrap Material Cost(Company Currency)" -msgstr "Rest Material Kostnad (Bolag Valuta)" +msgstr "Skrot Material Kostnad (Bolag Valuta)" #. Label of the scrap_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Scrap Warehouse" -msgstr "Rest Lager" +msgstr "Skrot Lager" #: erpnext/assets/doctype/asset/depreciation.py:484 msgid "Scrap date cannot be before purchase date" -msgstr "Avskrivning datum kan inte vara före inköp datum" +msgstr "Skrotning datum kan inte vara före inköp datum" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:13 msgid "Scrapped" -msgstr "Restmaterial" +msgstr "Skrotad" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 @@ -46491,7 +46488,7 @@ msgstr "Sekundär Roll" msgid "Secretary" msgstr "Sekreterare" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "Sektion" @@ -46527,7 +46524,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "Skilj Serie / Parti Paket" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46541,7 +46538,7 @@ msgstr "Välj Bokföring Dimension" msgid "Select Alternate Item" msgstr "Välj Alternativ Artikel" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "Välj Alternativ Artikel för Försäljning Order" @@ -46549,19 +46546,19 @@ msgstr "Välj Alternativ Artikel för Försäljning Order" msgid "Select Attribute Values" msgstr "Välj Egenskap Värden" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "Välj Stycklista" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "Välj Stycklista och Kvantitet för Produktion" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "Välj Stycklista, Kvantitet och Till Lager" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46631,22 +46628,22 @@ msgstr "Välj Personal" msgid "Select Finished Good" msgstr "Välj Färdig Artikel" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "Välj Artiklar" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "Välj Artiklar baserad på Leverans Datum" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr " Välj Artiklar för Kvalitet Kontroll" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "Välj Artiklar att Producera" @@ -46660,7 +46657,7 @@ msgstr "Välj Artiklar baserad på Leverans Datum" msgid "Select Job Worker Address" msgstr "Välj Jobb Ansvarig Adress" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "Välj Lojalitet Program" @@ -46674,13 +46671,13 @@ msgstr "Välj Möjlig Leverantör" msgid "Select Quantity" msgstr "Välj Kvantitet" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "Välj Serie Nummer" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "Välj Serie Nummer och Parti Nummer" @@ -46743,7 +46740,7 @@ msgstr "Välj Standard Prioritet." msgid "Select a Supplier" msgstr "Välj Leverantör" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Välj Leverantör bland standard leverantörer av artiklar nedan. Vid val kommer Inköp Order skapas mot artiklar som tillhör vald Leverantör." @@ -46751,7 +46748,7 @@ msgstr "Välj Leverantör bland standard leverantörer av artiklar nedan. Vid va msgid "Select a company" msgstr "Välj Bolag" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "Välj Artikel Grupp" @@ -46763,7 +46760,7 @@ msgstr "Välj Konto för utskrift i Konto Valuta" msgid "Select an invoice to load summary data" msgstr "Välj faktura för att ladda översikt data" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order." @@ -46789,7 +46786,7 @@ msgstr "Välj Finans Register för artikel {0} på rad {1}" msgid "Select item group" msgstr "Välj Artikel Grupp" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "Välj Mall Artikel" @@ -46806,7 +46803,7 @@ msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer at msgid "Select the Item to be manufactured." msgstr "Välj Artikel som ska produceras." -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt." @@ -46827,11 +46824,11 @@ msgstr "Välj datum" msgid "Select the date and your timezone" msgstr "Välj Datum och Tidzon" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Välj Råmaterial (Artiklar) som erfodras för att producera artikel" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "Välj Variant Artikel Kod för Artikel Mall {0}" @@ -47089,7 +47086,7 @@ msgstr "Serie Nummer & Parti Inställningar" msgid "Serial / Batch Bundle" msgstr "Serie / Parti Paket" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "Serie / Parti Paket Saknas" @@ -47150,7 +47147,7 @@ msgstr "Serie / Parti Nummer" #: 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47265,7 +47262,7 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}" msgid "Serial No {0} does not exist" msgstr "Serie Nummer {0} finns inte" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "Serie Nummer {0} finns inte " @@ -47301,7 +47298,7 @@ msgstr "Serie Nummer." msgid "Serial Nos / Batch Nos" msgstr "Serie Nummer. / Parti Nummer." -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "Serie Nummer stämmer inte" @@ -47310,7 +47307,7 @@ msgstr "Serie Nummer stämmer inte" msgid "Serial Nos and Batches" msgstr "Serie Nummer & Partier" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "Serie Nummer skapade" @@ -47383,11 +47380,11 @@ msgstr "Serie Nummer och Parti " msgid "Serial and Batch Bundle" msgstr "Serie och Parti Paket" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "Serie och Parti Paket skapad" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "Serie och Parti Paket uppdaterad" @@ -47456,6 +47453,7 @@ msgstr "Serie Nummer {0} angiven mer än en gång" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47507,6 +47505,7 @@ msgstr "Serie Nummer {0} angiven mer än en gång" #: 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47806,7 +47805,7 @@ msgstr "Ange Budget per Artikel Grupp för detta Distrikt. Man kan även inklude msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Ange Landad Kostnad baserat på Inköp Faktura Pris" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "Ange Bonus Program" @@ -47818,7 +47817,7 @@ msgstr "Ange ny Frisläppande Datum" #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Set Operating Cost / Scrape Items From Sub-assemblies" -msgstr "Ange Driftskostnad / Rest Artiklar från Underenheter" +msgstr "Ange Driftskostnad / Skrot Artiklar från Underenheter" #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM #. Operation' @@ -47826,7 +47825,7 @@ msgstr "Ange Driftskostnad / Rest Artiklar från Underenheter" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Ange Åtgärd Kostnad baserad på Stycklista" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "Ange Överordnad Radnummer i Artikel Tabell" @@ -47839,7 +47838,7 @@ msgstr "Ange Lösenord" msgid "Set Posting Date" msgstr "Ange Bokföring Datum" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "Ange Process Förlust Artikel Kvantitet" @@ -47853,7 +47852,7 @@ msgstr "Ange Projekt Status" msgid "Set Project and all Tasks to status {0}?" msgstr "Ange Projekt och alla Uppgifter till status {0}?" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "Ange Kvantitet" @@ -47898,7 +47897,7 @@ msgstr "Till Lager" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "Ange Värderingssats Baserad på Från Lager" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "Välj Lager" @@ -47911,8 +47910,8 @@ msgstr "Ange som Stängd" msgid "Set as Completed" msgstr "Ange som Klar" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "Ange som Förlorad" @@ -47948,7 +47947,7 @@ msgstr "Ange Standard {0} konto för Ej Lager Artiklar" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär." -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "Ange kvantitet för Process Förlust Artikel:" @@ -48054,7 +48053,7 @@ msgid "Setting up company" msgstr "Konfigurerar Bolag" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "Konfigurera {} erfodras" @@ -48237,7 +48236,7 @@ msgstr "Leverans Typ" msgid "Shipment details" msgstr "Leverans Detaljer" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "Leveranser" @@ -48453,6 +48452,10 @@ msgstr "Kort beskrivning för Webbplats och andra Publikationer." msgid "Shortage Qty" msgstr "Bristande Kvantitet" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "Visa sammanlagt värde från dotterbolag" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48774,18 +48777,11 @@ msgstr "Hoppa över tillgängliga Underenhet Artiklar" msgid "Skip Delivery Note" msgstr "Hoppa över Försäljning Följesedel" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "Hoppa över Material Överföring" @@ -48941,8 +48937,6 @@ msgstr "Käll Typ" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48955,9 +48949,7 @@ msgstr "Käll Typ" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48967,8 +48959,6 @@ msgstr "Käll Typ" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -49083,7 +49073,7 @@ msgstr "Dela Kvantitet" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "Delad kvantitet får inte vara större än eller lika med tillgång kvantitet" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor" @@ -49248,7 +49238,7 @@ msgstr "Starta / Återuppta" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49304,11 +49294,11 @@ msgstr "Start Tid får inte vara senare än eller lika med Slut Tid för {0}." #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "Start År" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "Från och Till År Erfodras" @@ -49372,10 +49362,6 @@ msgstr "Utgångsläge från övre kant" msgid "State" msgstr "Län" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "Kontoutdrag" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49504,7 +49490,7 @@ msgstr "Kontoutdrag" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49566,11 +49552,11 @@ msgstr "Kontoutdrag" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49637,7 +49623,7 @@ msgstr "Status måste vara Annullerad eller Klar" msgid "Status must be one of {0}" msgstr "Status måste vara en av {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avläsningar." @@ -49795,7 +49781,7 @@ msgstr "Lager Post är redan skapad mot denna Plocklista" msgid "Stock Entry {0} created" msgstr "Lager Post {0} skapades" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "Lager Post {0} skapad" @@ -49995,10 +49981,10 @@ msgstr "Lager Ompostering Inställningar" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -50027,7 +50013,7 @@ msgid "Stock Reservation Entries Created" msgstr "Lager Reservation Poster Skapade" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -50043,7 +50029,7 @@ msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. " msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "Lager Reservation för Lager stämmer inte" @@ -50169,7 +50155,7 @@ msgstr "Lager Enhet" msgid "Stock UOM Quantity" msgstr "Lager Kvantitet" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "Lager Reservation Annullering" @@ -50340,7 +50326,7 @@ msgstr "Sten" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "Stopp" @@ -50361,7 +50347,7 @@ msgstr "Driftstopp Anledning" msgid "Stopped" msgstr "Stoppad" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera" @@ -50381,7 +50367,7 @@ msgstr "Butiker" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Straight Line" -msgstr "Rak Linje" +msgstr "Linjär" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:65 msgid "Sub Assemblies" @@ -50402,7 +50388,7 @@ msgstr "Underenhet Artikel" msgid "Sub Assembly Item Code" msgstr "Underenhet Artikel Kod" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "Undermontering artikel erfordras" @@ -51066,7 +51052,7 @@ msgstr "Levererad Kvantitet" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -51083,7 +51069,7 @@ msgstr "Levererad Kvantitet" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51223,7 +51209,7 @@ msgstr "Leverantör Faktura Datum kan inte vara senare än Bokföring Datum" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51269,6 +51255,7 @@ msgstr "Leverantör Register" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51343,7 +51330,7 @@ msgstr "Leverantör Primär Kontakt" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "Leverentör Offert" @@ -52019,11 +52006,11 @@ msgstr "Till Lager Adress Länk" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "Till Lager erfodras för Dekapitalisering" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "För Lager erfodras före Godkännande" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund." @@ -52295,7 +52282,6 @@ msgid "Tax Id" msgstr "Org.Nr" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "Org.Nr:" @@ -52657,7 +52643,7 @@ msgstr "Television" msgid "Template" msgstr "Mall" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "Mall Artikel" @@ -53006,7 +52992,7 @@ msgstr "Dokument Typ {0} måste ha Statusfält för att konfigurera Service Niv msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Bokföringsposter och de stängning saldo behandlas i bakgrunden, det kan ta några minuter." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter." @@ -53014,7 +53000,7 @@ msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan t msgid "The Loyalty Program isn't valid for the selected company" msgstr "Lojalitet Program är inte giltigt för vald Bolag" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger" @@ -53058,7 +53044,7 @@ msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "Konto anges av system automatiskt men bekräfta Standard Inställningar" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}" @@ -53095,7 +53081,7 @@ msgstr "Från Aktieägare fält kan inte vara tom" msgid "The field To Shareholder cannot be blank" msgstr "Till Aktieägare fält kan inte vara tom" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "Fält {0} i rad {1} är inte angiven" @@ -53144,11 +53130,11 @@ msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum" msgid "The items {0} and {1} are present in the following {2} :" msgstr "Artiklar {0} och {1} finns i följande {2}:" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte slutföra." -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen." @@ -53230,7 +53216,7 @@ msgstr "Konto Klass {0} måste vara grupp" msgid "The selected BOMs are not for the same item" msgstr "Valda Stycklistor är inte för samma Artikel" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Vald Kassa Växel Konto {} tillhör inte Bolag {}." @@ -53365,7 +53351,7 @@ msgstr "Det finns inga lediga tider för detta datum" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "Det finns bara {0} tillgångar skapade eller länkade till {1}. Skapa eller länka {2} Tillgångar med respektive dokument." -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Det finns två alternativ för att upprätthålla Lager värdering. FIFO (först in - först ut) och Medelvärde. För att förstå detta ämne i detalj besök Artikelvärdering, FIFO och Medelvärde." @@ -53377,7 +53363,7 @@ msgstr "Det finns inga artikelvarianter för vald artikel" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spenderade. Men konvertering faktor för inlösen kommer alltid att vara densamma för alla nivåer." -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}" @@ -53486,7 +53472,7 @@ msgstr "Detta fält används för att ange 'Kund'." msgid "This filter will be applied to Journal Entry." msgstr "Detta filter kommer att tillämpas på Journal Post" -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Detta är Stycklista Mall och kommer att användas för att skapa arbetsorder för {0} av artikel {1}" @@ -53509,7 +53495,7 @@ msgstr "Detta är plats där Råmaterial finns tillgänglig." #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where scraped materials are stored." -msgstr "Detta är plats där Rest Material lagras." +msgstr "Detta är plats där skrot material lagras." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:275 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." @@ -53567,7 +53553,7 @@ msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel s msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras." -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad" @@ -53605,7 +53591,7 @@ msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning #: erpnext/assets/doctype/asset/depreciation.py:448 msgid "This schedule was created when Asset {0} was scrapped." -msgstr "Detta schema skapades när Tillgång {0} skrevs av." +msgstr "Detta schema skapades när Tillgång {0} skrotades." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." @@ -53663,7 +53649,7 @@ msgstr "Detta kommer att läggas till Artikel Kod Variant. Till exempel, om din msgid "This will restrict user access to other employee records" msgstr "Detta kommer att begränsa användar åtkomst till annan Personal register" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "Denna {} kommer att behandlas som material överföring." @@ -53962,7 +53948,7 @@ msgstr "Titel" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -54021,8 +54007,8 @@ msgstr "Till Valuta" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54127,13 +54113,13 @@ msgstr "Till Datum" msgid "To Date cannot be before From Date" msgstr "Till Datum kan inte vara tidiggare än Start Datum" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "Till Datum kan inte vara tidigare än Från Datum." -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "Till Datum kan inte vara tidigare än Från Datum" @@ -54335,7 +54321,7 @@ msgstr "Till Lager" msgid "To Warehouse (Optional)" msgstr "Till Lager (valfritt)" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'." @@ -54379,7 +54365,7 @@ msgstr "Att aktivera Pågående Kapitalarbete Bokföring" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Att inkludera ej lagerartiklar i material begäran planering. dvs Artiklar för vilka ruta 'Lager Hantera' är inaktiverad." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas" @@ -54409,7 +54395,7 @@ msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Finans Register Tillgångar\"" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54510,7 +54496,7 @@ msgstr "Torr" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54524,8 +54510,8 @@ msgstr "Torr" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54567,8 +54553,8 @@ msgstr "Totalt" msgid "Total (Company Currency)" msgstr "Totalt (Bolag Valuta)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "Totalt (Kredit)" @@ -54658,7 +54644,7 @@ msgstr "Totalt Belopp i Ord" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Totalt Tillämpliga Avgifter i Inköp Följesedel Artikel Tabell måste vara samma som Totalt Moms och Avgifter" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "Totalt Tillgång" @@ -54808,7 +54794,7 @@ msgstr "Totalt Levererad Belopp" msgid "Total Demand (Past Data)" msgstr "Totalt Efterfråga (Tidigare Data)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "Totalt Eget Kapital" @@ -54817,11 +54803,11 @@ msgstr "Totalt Eget Kapital" msgid "Total Estimated Distance" msgstr "Totalt Uppskattad Avstånd" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "Totalt Kostnad" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "Totalt Kostnad i År" @@ -54855,11 +54841,11 @@ msgstr "Totalt Parkerad Tid" msgid "Total Holidays" msgstr "Totalt Helg Dagar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "Totalt Intäkt" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "Totalt Intäkt i År" @@ -54896,7 +54882,7 @@ msgstr "Totalt Frågor" msgid "Total Items" msgstr "Totalt Artiklar" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "Totalt Skuld" @@ -55023,7 +55009,7 @@ msgstr "Totalt Betalning Förslag kan inte överstiga {0} belopp" msgid "Total Payments" msgstr "Totalt Att Betala" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Plockad Kvantitet {0} är mer än order kvantitet {1}. Du kan ange överplock tillåtelse i Lager Inställningar." @@ -55307,7 +55293,7 @@ msgstr "Totalt bidrag procentsats ska vara lika med 100%" msgid "Total hours: {0}" msgstr "Totalt timmar: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "Totalt betalning belopp kan inte vara högre än {}" @@ -55318,8 +55304,8 @@ msgstr "Totalt procentsats mot resultat enhet ska vara 100%" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "Totalt {0} ({1})" @@ -55373,17 +55359,9 @@ msgstr "Totalt" msgid "Traceability" msgstr "Spårbarhet" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "Spåra Åtgärder" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "Spåra Halvfärdiga Artiklar" @@ -55949,10 +55927,10 @@ msgstr "UAE VAT Inställningar" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -56093,7 +56071,7 @@ msgstr "Kunde inte hitta valuta växelkurs för {0} till {1} för nyckel datum { msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Kunde inte att hitta resultatkort från {0}. Du måste ha stående resultatkort som täcker 0 till 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}." @@ -56118,8 +56096,8 @@ msgstr "Ej Tilldelat Kvantitet" msgid "Unblock Invoice" msgstr "Släpp Faktura" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56312,16 +56290,16 @@ msgstr "Ångrad Betalning Avstämning Belopp" msgid "Unreconciled Entries" msgstr "Ångrad Betalning Avstämning Post" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "Ångra Reservation" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "Ångra Lager Reservation" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "Ångrar Lager Reservation ..." @@ -56347,7 +56325,7 @@ msgstr "Ej Schemalagd" msgid "Unsecured Loans" msgstr "Osäkrade Lån" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "Ångra Avstämd Betalning Begäran" @@ -56399,7 +56377,7 @@ msgstr "Kommande Kalender Händelser" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56498,7 +56476,7 @@ msgstr "Uppdatera Förbrukad Material Kostnad i Projekt" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56527,7 +56505,7 @@ msgstr "Uppdatera Befintliga Poster" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "Uppdatera Artiklar" @@ -56590,7 +56568,7 @@ msgstr "Uppdatera till senaste pris i alla Stycklistor" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Uppdatera Lager måste vara aktiverat för Inköp Faktura {0}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "Uppdaterad" @@ -56999,7 +56977,7 @@ msgstr "Giltig från och giltig till fält erfordras för kumulativ" msgid "Valid till Date cannot be before Transaction Date" msgstr "Giltigt till datum kan inte vara före Transaktion Datum" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "Giltigt till datum kan inte vara före Transaktion Datum" @@ -57061,7 +57039,7 @@ msgstr "Giltighet och Användning" msgid "Validity in Days" msgstr "Giltighet i Dagar" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "Giltighet Tid för denna Försäljning Offert har upphört." @@ -57166,7 +57144,7 @@ msgstr "Värderingssats för Kund Försedda Artiklar angavs till noll." msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Värderingssats för artikel enligt Försäljning Faktura (endast för Interna Överföringar)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Värdering typ avgifter kan inte väljas som Inklusiva" @@ -57206,7 +57184,7 @@ msgstr "Värde (G - D)" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57304,7 +57282,7 @@ msgstr "Variant Egenskap Fel" msgid "Variant Attributes" msgstr "Variant Egenskaper" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "Variant Stycklista" @@ -57326,8 +57304,8 @@ msgstr "Variant Detaljer Rapport" msgid "Variant Field" msgstr "Variant Fält" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "Variant Artikel" @@ -57486,7 +57464,7 @@ msgstr "Visa Stycklista Uppdatering Logg" msgid "View Chart of Accounts" msgstr "Visa Kontoplan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "Visa Växelkurs Resultat Journaler" @@ -57821,8 +57799,6 @@ msgstr "Besök" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57869,9 +57845,8 @@ msgstr "Besök" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57889,8 +57864,8 @@ msgstr "Besök" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -58060,7 +58035,7 @@ msgid "Warehouse not found in the system" msgstr "Lager hittades inte i system" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Lager erfodras för Lager Artikel {0}" @@ -58201,11 +58176,11 @@ msgstr "Varning!" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Varning: Annan {0} # {1} finns mot lager post {2}" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Varning: Inköp Förslag Kvantitet är mindre än Minimum Order Kvantitet" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Varning: Försäljning Order {0} finns redan mot Kund Inköp Order {1}" @@ -58401,7 +58376,7 @@ msgstr "Onsdag" msgid "Week" msgstr "Vecka" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "Vecka {0} {1}" @@ -58553,7 +58528,7 @@ msgstr "Hjul" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "Näröverordnat lager valts utför system lagerkontroller mot tillhörande underordnade lager" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "När du skapar en artikel, om du anger ett värde för detta fält, skapas automatiskt ett artikelpris i bakgrund." @@ -58640,13 +58615,7 @@ msgstr "Arbete Klar" msgid "Work In Progress" msgstr "Pågående" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "Bearbetning Lager" @@ -58661,7 +58630,7 @@ msgstr "Bearbetning Lager" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58675,8 +58644,8 @@ msgstr "Bearbetning Lager" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58736,16 +58705,16 @@ msgstr "Arbetsorder Översikt" msgid "Work Order cannot be created for following reason:
{0}" msgstr "Arbetsorder kan inte skapas för följande anledning:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "Arbetsorder kan inte skapas mot Artikel Mall" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "Arbetsorder har varit {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "Arbetsorder inte skapad" @@ -58758,7 +58727,7 @@ msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}" msgid "Work Orders" msgstr "Arbetsordrar" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "Arbetsordrar Skapade: {0}" @@ -58779,7 +58748,7 @@ msgstr "Arbete Pågår" msgid "Work-in-Progress Warehouse" msgstr "Bearbetning Lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Bearbetning Lager erfordras före Godkännande" @@ -58827,16 +58796,12 @@ msgstr "Arbetande " msgid "Working Hours" msgstr "Arbets Timmar" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58850,8 +58815,6 @@ msgstr "Arbets Timmar" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "Arbetsplats" @@ -58877,8 +58840,6 @@ msgstr "Arbetsplats Namn" msgid "Workstation Status" msgstr "Arbetsplats Status" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58886,16 +58847,12 @@ msgstr "Arbetsplats Status" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "Arbetsplats Typ" @@ -59093,7 +59050,7 @@ msgstr "År Start Datum eller Slut Datum överlappar med {0}. För att undvika d #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59210,7 +59167,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Du kan bara ha planer med samma fakturering tid i prenumeration" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "Du kan bara lösa in maximala {0} poäng i denna följd." @@ -59234,7 +59191,7 @@ msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "Det går inte att lösa in Lojalitet Poäng som har mer värde än Avrundad Belopp." -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel." @@ -59330,7 +59287,7 @@ msgstr "Du måste lägga till minst en artikel att spara som utkast." msgid "You must select a customer before adding an item." msgstr "Välj Kund före Artikel." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Annullera Kassa Stängning Post {} för att annullera detta dokument." @@ -59438,7 +59395,7 @@ msgstr "som Beskrivning" msgid "as Title" msgstr "som Titel" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "som procentsats av färdig artikel kvantitet" @@ -59454,7 +59411,7 @@ msgstr "Baserad På" msgid "by {}" msgstr "av {}" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "Rabatt kan inte vara högre än 100%" @@ -59719,7 +59676,7 @@ msgstr "temporary name" msgid "title" msgstr "titel" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "till" @@ -59762,7 +59719,7 @@ msgstr "{0} {1} är inaktiverad" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} {1} inte under Bokföringsår {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}" @@ -59838,7 +59795,7 @@ msgstr "{0} mot Försäljning Order {1}" msgid "{0} already has a Parent Procedure {1}." msgstr "{0} har redan Överordnad Procedur {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "{0} och {1}" @@ -59950,11 +59907,11 @@ msgstr "{0} är erfodrad för konto {1}" #: erpnext/public/js/controllers/taxes_and_totals.js:122 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "{0} är erfodrad. Kanske Valuta Växling Post är inte skapad för {1} till {2}" +msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}" #: erpnext/controllers/accounts_controller.py:2712 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "{0} är erfodrad. Kanske Valuta Växling Post är inte skapad för {1} till {2}." +msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}." #: erpnext/selling/doctype/customer/customer.py:200 msgid "{0} is not a company bank account" @@ -59988,7 +59945,7 @@ msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument" msgid "{0} is not the default supplier for any items." msgstr "{0} är inte Standard Leverantör för någon av Artiklar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "{0} är parkerad till {1}" @@ -60027,7 +59984,7 @@ msgstr "{0} parameter är ogiltig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betalning poster kan inte filtreras efter {1}" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}." @@ -60098,11 +60055,11 @@ msgstr "{0} {1} skapad" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "{0} {1} finns inte" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} har bokföring poster i valuta {2} för bolag {3}. Välj Intäkt eller Skuld Konto med valuta {2}." @@ -60115,7 +60072,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Faktura\" eller \"Hämta Utestående Ordrar\" knapp för att hämta senaste utestående belopp." #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} har ändrats. Uppdatera." @@ -60137,7 +60094,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} är annullerad eller stängd" @@ -60154,11 +60111,11 @@ msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras" msgid "{0} {1} is closed" msgstr "{0} {1} är stängd" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "{0} {1} är inaktiverad" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "{0} {1} är låst" @@ -60166,7 +60123,7 @@ msgstr "{0} {1} är låst" msgid "{0} {1} is fully billed" msgstr "{0} {1} är fullt fakturerad" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "{0} {1} är inte aktiv" @@ -60284,11 +60241,11 @@ msgstr "{0}s {1} kan inte vara efter förväntad slut datum för {2}" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, slutför åtgärd {1} före åtgärd {2}." -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "{0}: {1} finns inte" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} måste vara mindre än {2}" @@ -60296,7 +60253,7 @@ msgstr "{0}: {1} måste vara mindre än {2}" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "{0} {1} Har du ändrat namn på Artikel? Vänligen kontakta Administratör / Teknisk Support" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})" diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index 08baa7e6d81..175fe4c7a24 100644 --- a/erpnext/locale/tr.po +++ b/erpnext/locale/tr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-28 10:55\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Turkish\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr " Adres" @@ -51,7 +51,7 @@ msgstr " Ürün" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "İsim" @@ -136,7 +136,7 @@ msgstr "Tamamlanma Yüzdesi Yöntemi" msgid "% Completed" msgstr "% Tamamlandı" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "% Bitmiş Ürün Miktarı" @@ -215,7 +215,7 @@ msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi" msgid "'Account' in the Accounting section of Customer {0}" msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Müşterinin Satın Alma Siparişine Karşı Çoklu Satış Siparişlerine İzin Ver'" @@ -253,6 +253,14 @@ msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "Stokta olmayan ürünün 'Seri No' değeri 'Evet' olamaz." +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -852,11 +860,11 @@ msgstr "Kısayollarınız\n" msgid "Your Shortcuts" msgstr "Kısayollarınız" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "Genel Toplam: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "Ödenmemiş Tutar: {0}" @@ -1090,7 +1098,7 @@ msgstr "Kısaltma zaten başka bir şirket için kullanılıyor" msgid "Abbreviation is mandatory" msgstr "Kısaltma zorunludur" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir" @@ -1160,7 +1168,7 @@ msgstr "Stok Biriminde Kabul Edilen Miktar" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1255,7 +1263,7 @@ msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1575,7 +1583,7 @@ msgstr "Hesap: {0} sermaye olarak Devam Eden İşler’dir ve Muhasebe Ka msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor" @@ -2254,7 +2262,7 @@ msgstr "Birikmiş Amortisman Hesabı" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2376,7 +2384,7 @@ msgstr "Satış Döngüsü Boyunca Aynı Oran Korunmazsa Yapılacak İşlem" #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2384,9 +2392,9 @@ msgstr "Satış Döngüsü Boyunca Aynı Oran Korunmazsa Yapılacak İşlem" #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2568,15 +2576,11 @@ msgstr "Gerçek Kaydetme Zamanı" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2656,7 +2660,7 @@ msgstr "Toplam Saat (Zaman Çizgelgesi)" msgid "Actual qty in stock" msgstr "Güncel Stok Miktarı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}" @@ -2668,11 +2672,11 @@ msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2718,7 +2722,7 @@ msgid "Add Employees" msgstr "Personel Ekle" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "Ürün Ekle" @@ -2781,7 +2785,7 @@ msgid "Add Quote" msgstr "Teklif Ekle" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Hammadde Ekle" @@ -2828,7 +2832,7 @@ msgid "Add Stock" msgstr "Stok Ekle" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "Alt Montaj Ekle" @@ -3094,6 +3098,7 @@ msgstr "Ek İndirim Yüzdesi" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3106,6 +3111,7 @@ msgstr "Ek İndirim Yüzdesi" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3199,6 +3205,7 @@ msgstr "Müşteri ile ilgili ek bilgiler." msgid "Address" msgstr "Adres" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3220,6 +3227,7 @@ msgstr "Adres" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3303,8 +3311,6 @@ msgstr "Adres İsmi" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3316,7 +3322,6 @@ msgstr "Adres İsmi" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3354,7 +3359,7 @@ msgstr "Adresler" msgid "Adjust Asset Value" msgstr "Varlık Değerini Ayarla" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "Karşılığına Yapılan Düzenleme" @@ -3543,7 +3548,7 @@ msgstr "Genel Siparişe Karşılık" msgid "Against Customer Order {0}" msgstr "Müşteri Siparişi {0} Karşılığında" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "Varsayılan Tedarikçiye Karşı" @@ -3896,6 +3901,10 @@ msgstr "Tüm Ürünler" msgid "All Lead (Open)" msgstr "Tüm Müşteri Adayları (Açık)" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3958,7 +3967,7 @@ msgstr "Bu ve bunun üzerindeki tüm iletişimler yeni Sayıya taşınacaktır." msgid "All items have already been Invoiced/Returned" msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "Tüm ürünler zaten alındı" @@ -3966,7 +3975,7 @@ msgstr "Tüm ürünler zaten alındı" msgid "All items have already been transferred for this Work Order." msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı." -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var." @@ -3980,7 +3989,7 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "Bu öğelerin tümü zaten Faturalandırılmış/İade edilmiştir" @@ -3999,7 +4008,7 @@ msgstr "Ayrılan" msgid "Allocate Advances Automatically (FIFO)" msgstr "Avansları Otomatik Olarak Tahsis Et (FIFO)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "Ayrılan Ödeme Tutarı" @@ -4009,7 +4018,7 @@ msgstr "Ayrılan Ödeme Tutarı" msgid "Allocate Payment Based On Payment Terms" msgstr "Ödeme Koşullarına Göre Ödeme Tahsis Edin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "Ödeme Talebini Tahsis Et" @@ -4040,7 +4049,7 @@ msgstr "Ayrılan" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4160,7 +4169,7 @@ msgstr "İç Transferlerde Piyasa Fiyatına İzin Ver" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "Bir İşlemde Öğenin Birden Fazla Kez Eklenmesine İzin Ver" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Öğenin Bir İşlemde Birden Fazla Kez Eklenmesine İzin Verin" @@ -4428,7 +4437,7 @@ msgstr "Zaten {0} öğesi için kayıt var" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4447,7 +4456,7 @@ msgstr "Alternatif Ürün Kodu" msgid "Alternative Item Name" msgstr "Alternatif Ürün Adı" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "Alternatif Ürünler" @@ -4765,7 +4774,7 @@ msgstr "Değiştirildi" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4773,7 +4782,7 @@ msgstr "Değiştirildi" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4965,7 +4974,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "{0} sırasında bir hata oluştu. Daha fazla ayrıntı için {1} adresini kontrol edin" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "Güncelleme sırasında bir hata oluştu" @@ -5020,7 +5029,7 @@ msgstr "{4} mali yılı için {1} '{2}' ve '{3}' hesabında başka bir Bütçe k msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "Başka bir Ödeme Talebi zaten işleme alındı" @@ -5415,7 +5424,7 @@ msgstr "Ar" msgid "Are you sure you want to clear all demo data?" msgstr "Tüm Demo Verilerini temizlemek istediğinizden emin misiniz?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "Bu ürünü silmek istediğinizden emin misiniz?" @@ -5526,7 +5535,7 @@ msgstr "Montaj Ürünleri" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5593,7 +5602,7 @@ msgstr "Varlık Sermayesi Stok Kalemi" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -6026,7 +6035,7 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -6095,7 +6104,7 @@ msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunl msgid "At least one asset has to be selected." msgstr "En azından bir varlığın seçilmesi gerekiyor." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "En az bir faturanın seçilmesi gerekiyor." @@ -6103,7 +6112,7 @@ msgstr "En az bir faturanın seçilmesi gerekiyor." msgid "At least one item should be entered with negative quantity in return document" msgstr "İade işleminde en az bir kalemin negatif miktarla girilmesi gerekmektedir" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "POS faturası için en az bir ödeme şekli zorunludur." @@ -6128,7 +6137,7 @@ msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor" @@ -6144,7 +6153,7 @@ msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur" 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 "Satır {0}: Seri ve Toplu Paket {1} zaten oluşturuldu. Lütfen seri no veya toplu no alanlarından değerleri kaldırın." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "Satır {0}: Ürün {1} için Üst Satır No'yu ayarlayın" @@ -6214,7 +6223,7 @@ msgstr "Özellik Değeri" msgid "Attribute table is mandatory" msgstr "Özellik tablosu zorunludur" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir" @@ -6468,7 +6477,7 @@ msgid "Auto re-order" msgstr "Otomatik Yeniden Sipariş" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "Otomatik tekrar dokümanı güncellendi" @@ -6575,11 +6584,6 @@ msgstr "Tüketim İçin Kullanılabilir Miktar" msgid "Available Qty at Company" msgstr "Şirketteki Mevcut Miktar" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "Kaynak Depodaki Mevcut Miktar" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6598,9 +6602,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "Devam Eden İş Deposundaki Mevcut Miktar" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "Depodaki Mevcut Miktar" @@ -6611,7 +6613,16 @@ msgstr "Depodaki Mevcut Miktar" msgid "Available Qty to Reserve" msgstr "Stok Yapılacak Mevcut Miktar" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "Mevcut Miktar" @@ -6752,8 +6763,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6995,7 +7006,7 @@ msgstr "Ürün Ağacı ve Üretim Miktarı gereklidir." msgid "BOM and Production" msgstr "Ürün Ağacı ve Üretim" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor" @@ -7029,15 +7040,15 @@ msgstr "{1} Ürünü için {0} Ürün Ağacı bulunamadı" msgid "BOMs Updated" msgstr "Ürün Ağaçları Güncellendi" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "Ürün Ağaçları Başarıyla Oluşturuldu" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "Ürün Ağaçları Oluşturma Başarısız Oldu" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Ürün Ağaçlarının oluşturulması sıraya alındı, lütfen bir süre sonra durumu kontrol edin" @@ -7045,33 +7056,22 @@ msgstr "Ürün Ağaçlarının oluşturulması sıraya alındı, lütfen bir sü msgid "Backdated Stock Entry" msgstr "Geriye Dönük Stok Hareketi" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" -msgstr "" +msgstr "Üretim Deposundan Hammaddeleri Geri Akışla Kullan" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" -msgstr "" +msgstr "Hammaddeleri Geri Akışla Kullan" #. Label of the backflush_raw_materials_based_on (Select) field in DocType #. 'Manufacturing Settings' @@ -7098,7 +7098,6 @@ msgid "Balance" msgstr "Bakiye" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "Bakiye (Borç - Alacak)" @@ -7136,7 +7135,7 @@ msgstr "Bakiye Miktarı (Stok)" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "Bilanço" @@ -7693,21 +7692,21 @@ msgstr "Toplu İşlem" #. Label of the description (Small Text) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Description" -msgstr "" +msgstr "Parti Açıklaması" #. Label of the sb_batch (Section Break) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Details" -msgstr "" +msgstr "Parti Detayları" #: erpnext/stock/doctype/batch/batch.py:193 msgid "Batch Expiry Date" -msgstr "" +msgstr "Parti Son Kullanma Tarihi" #. Label of the batch_id (Data) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch ID" -msgstr "" +msgstr "Parti Kimliği" #: erpnext/stock/doctype/batch/batch.py:129 msgid "Batch ID is mandatory" @@ -7751,7 +7750,7 @@ msgstr "Parti Ürünü Son Kullanma Durumu" #: 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7781,7 +7780,7 @@ msgstr "Parti No" msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "Parti No {0} mevcut değil" @@ -7800,7 +7799,7 @@ msgstr "Parti No." msgid "Batch Nos" msgstr "Parti Numaraları" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "Parti Numaraları başarıyla oluşturuldu" @@ -7811,7 +7810,7 @@ msgstr "Parti İade İçin Uygun Değil" #. Label of the batch_number_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch Number Series" -msgstr "" +msgstr "Parti Numarası Serisi" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153 msgid "Batch Qty" @@ -7820,7 +7819,7 @@ msgstr "Parti Miktarı" #. Label of the batch_qty (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Quantity" -msgstr "" +msgstr "Parti Miktarı" #. Label of the batch_size (Int) field in DocType 'BOM Operation' #. Label of the batch_size (Int) field in DocType 'Operation' @@ -7837,7 +7836,7 @@ msgstr "Parti Boyutu" #. Label of the stock_uom (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch UOM" -msgstr "" +msgstr "Parti Ölçü Birimi" #. Label of the batch_and_serial_no_section (Section Break) field in DocType #. 'Asset Capitalization Stock Item' @@ -7845,7 +7844,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "Parti ve Seri No" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "{} öğesi için parti oluşturulamadı çünkü parti serisi yok." @@ -7883,7 +7882,7 @@ msgstr "Toplu Değerleme" #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Before reconciliation" -msgstr "" +msgstr "Uzlaştırmadan Önce" #. Label of the start (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -7928,7 +7927,7 @@ msgstr "Alış Faturasında Reddedilen Miktar Faturası" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "Ürün Ağacı" @@ -7945,7 +7944,7 @@ msgstr "Faturalandı" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7965,7 +7964,7 @@ msgstr "Fatura Tutarı" msgid "Billed Items To Be Received" msgstr "Alınacak Faturalı Ürünler" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "Faturalanan Miktar" @@ -8126,7 +8125,7 @@ msgstr "Fatura Durumu" msgid "Billing Zipcode" msgstr "Fatura Posta Kodu" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Fatura para birimi, şirketin varsayılan para birimi veya carinin hesap para birimi ile aynı olmalıdır." @@ -8501,7 +8500,7 @@ msgstr "Yayın" msgid "Brokerage" msgstr "Aracılık" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "Ürün Ağacına Gözat" @@ -9055,7 +9054,7 @@ msgstr "Kampanya Takvimleri" msgid "Can be approved by {0}" msgstr "{0} tarafından onaylanabilir" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor." @@ -9084,11 +9083,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9203,7 +9202,6 @@ msgstr "İptal Edildi" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9290,7 +9288,7 @@ msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz." msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor." -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor" @@ -9354,7 +9352,7 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor." -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın." @@ -9388,8 +9386,8 @@ msgstr "FIFO değerleme yöntemi için parti bazında değerleme devre dışı b msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "Bir şirket için birden fazla belge sıraya alınamıyor. {0} zaten şu şirket için sıraya alındı/çalışıyor: {1}" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimatı Sağla\" olmadan eklendiğinden, Seri No ile teslimat sağlanamaz." @@ -9409,15 +9407,15 @@ msgstr "Silme işi tamamlanana kadar herhangi bir işlem yapılamaz" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "{1} satırındaki {0} öğesi için {2} değerinden daha fazla faturalandırma yapılamaz. Fazla faturalandırmaya izin vermek için lütfen Hesap Ayarları'nda ödenek ayarlayın" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "{0} Ürünü için Sipariş Miktarı {1} adetten daha fazla üretilemez." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "{0} için daha fazla ürün üretilemiyor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" @@ -9425,7 +9423,7 @@ msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" msgid "Cannot receive from customer against negative outstanding" msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9439,16 +9437,16 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya 'Önceki Satır Toplamı Üzerinden' olarak seçilemiyor" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz." @@ -9472,8 +9470,8 @@ msgstr "Alınan miktardan daha az miktar ayarlanamıyor" msgid "Cannot set the field {0} for copying in variants" msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" #. Label of the canonical_uri (Data) field in DocType 'Code List' @@ -9496,7 +9494,7 @@ msgstr "Kapasite (Stok Birimi)" msgid "Capacity Planning" msgstr "Kapasite Planlaması" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz" @@ -9624,7 +9622,7 @@ msgstr "Nakit Girişi" msgid "Cash Flow" msgstr "Nakit Akışı" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "Nakit Akış Tablosu" @@ -9844,7 +9842,7 @@ msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyo msgid "Channel Partner" msgstr "Kanal Ortağı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez" @@ -9947,11 +9945,6 @@ msgstr "Sohbet" msgid "Check Supplier Invoice Number Uniqueness" msgstr "Tedarikçi Fatura Numarasının Benzersizliğini Kontrol Edin" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "Önleyici Bakım veya Kalibrasyon gerekliyse işaretleyin." - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -10035,7 +10028,7 @@ msgstr "Çek Genişliği" #. 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "Çek Vade Tarihi" @@ -10224,8 +10217,8 @@ msgstr "Client Secret" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10307,11 +10300,11 @@ msgstr "Kapalı Belge" msgid "Closed Documents" msgstr "Kapalı Belgeler" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Kapalı sipariş iptal edilemez. İptal etmek için önce açın." @@ -10850,7 +10843,7 @@ msgstr "Şirketler" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10889,7 +10882,7 @@ msgstr "Şirketler" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11085,6 +11078,19 @@ msgstr "Şirket Banka Hesabı" msgid "Company Billing Address" msgstr "Fatura Adresi" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11157,7 +11163,7 @@ msgstr "Şirket ve Kaydetme Tarihi zorunludur" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir." -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "Şirket alanı gereklidir" @@ -11221,7 +11227,7 @@ msgstr "Şirket {0} birden fazla kez eklendi" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "{} şirketi henüz mevcut değil. Vergi kurulumu iptal edildi." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "{} Şirketi, {} Şirketi POS Profili ile eşleşmiyor" @@ -11246,7 +11252,7 @@ msgstr "Rakip Adı" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Rakipler" @@ -11389,7 +11395,7 @@ msgstr "Tamamlanan Operasyon" msgid "Completed Qty" msgstr "Tamamlanan Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz." @@ -11528,6 +11534,7 @@ msgstr "QuickBooks'a Bağlanıyor" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11551,6 +11558,7 @@ msgstr "QuickBooks'a Bağlanıyor" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -12009,8 +12017,8 @@ msgid "Content Type" msgstr "İçerik Türü" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "Devam Et" @@ -12391,7 +12399,7 @@ msgstr "Maliyet" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12418,7 +12426,7 @@ msgstr "Maliyet" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12453,7 +12461,7 @@ msgstr "Maliyet Merkezi Dağılımı Yüzdesi" msgid "Cost Center Allocation Percentages" msgstr "Maliyet Merkezi Dağılımı Yüzdeleri" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "{0} Ürün Kodlu Ürün İçin Maliyet Merkezi {1} Olarak Değiştirildi" @@ -12506,7 +12514,7 @@ msgstr "Maliyet Merkezi {}, {} Şirketine ait değil" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Maliyet Merkezi {} bir grup maliyet merkezidir ve grup maliyet merkezleri işlemlerde kullanılamaz" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "Maliyet Merkezi: {0} mevcut değil" @@ -12631,7 +12639,7 @@ msgstr "Maliyetlendirme ve Faturalandırma" msgid "Could Not Delete Demo Data" msgstr "Demo Verileri Silinemedi" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Aşağıdaki zorunlu alanlar eksik olduğundan Müşteri otomatik olarak oluşturulamadı:" @@ -12640,7 +12648,7 @@ msgstr "Aşağıdaki zorunlu alanlar eksik olduğundan Müşteri otomatik olarak msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "Vardiyalar otomatik olarak güncellenemedi. {0} vardiya faktörüne sahip vardiyaya ihtiyaç var." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Alacak Dekontu otomatik olarak oluşturulamadı, lütfen 'Alacak Dekontu Düzenle' seçeneğinin işaretini kaldırın ve tekrar gönderin" @@ -12654,7 +12662,7 @@ msgid "Could not find path for " msgstr "Yol bulunamadı " #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "{0} için bilgi alınamadı." @@ -12809,11 +12817,11 @@ msgstr "Alacak" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12828,26 +12836,26 @@ msgstr "Alacak" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12862,18 +12870,18 @@ msgstr "Alacak" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12985,7 +12993,7 @@ msgstr "Bağlantı Oluştur" msgid "Create Missing Party" msgstr "Eksik Cariyi Oluştur" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "Çok Seviyeli Ürün Ağacı Oluştur" @@ -13025,7 +13033,7 @@ msgstr "Yazdırma Formatı Oluştur" msgid "Create Prospect" msgstr "Potansiyel Müşteri Oluştur" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "Satın Alma Emri Oluştur" @@ -13071,7 +13079,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "Numune Saklama Stok Hareketi Oluştur" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "Stok Girişi Oluştur" @@ -13102,7 +13110,7 @@ msgstr "Kullanıcı İzni Oluştur" msgid "Create Users" msgstr "Kullanıcıları Oluştur" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "Varyasyon Oluştur" @@ -13122,7 +13130,7 @@ msgid "Create a new composite asset" msgstr "Yeni bir bileşik varlık oluşturun" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." @@ -13166,7 +13174,7 @@ msgstr "Hesap Oluşturuluyor..." msgid "Creating Company and Importing Chart of Accounts" msgstr "Şirket Oluşturma ve Hesap Planını İçe Aktarma" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "İrsaliye Oluşturuluyor..." @@ -13186,7 +13194,7 @@ msgstr "Paketleme Fişi Oluşturuluyor ..." msgid "Creating Purchase Invoices ..." msgstr "Satın Alma Faturaları Oluşturuluyor..." -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "Satın Alma Siparişi Oluşturuluyor..." @@ -13257,7 +13265,6 @@ msgstr "{0} oluşturulması kısmen başarılı.\n" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13413,7 +13420,7 @@ msgstr "Alacak Dekontu Düzenlendi" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "Alacak Dekontu, \"Karşı İade\" belirtilmiş olsa bile kendi bakiye tutarını güncelleyecektir." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur" @@ -13616,7 +13623,7 @@ msgstr "Fincan" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13638,7 +13645,7 @@ msgstr "Fincan" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13716,8 +13723,8 @@ msgstr "Fiyat Listesi" msgid "Currency can not be changed after making entries using some other currency" msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para birimi değiştirilemez" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "{0} için para birimi {1} olmalıdır" @@ -13846,7 +13853,7 @@ msgstr "Güncel Seri No" msgid "Current State" msgstr "Mevcut Durum" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "Mevcut Durum" @@ -14339,6 +14346,7 @@ msgstr "Müşteri Mobil No" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14472,8 +14480,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Müşteri {0} {1} projesine ait değil" @@ -14716,7 +14724,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14729,7 +14736,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14957,7 +14964,6 @@ msgstr "Sayın Sistem Yöneticisi," #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -15069,11 +15075,11 @@ msgstr "Borç-Alacak Uyuşmazlığı" msgid "Debit-Credit mismatch" msgstr "Borç-Alacak uyuşmazlığı" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "Borçlu/Alacaklı" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "Borçlu/Alacaklı Avansı" @@ -15113,7 +15119,7 @@ msgstr "Desilitre" msgid "Decimeter" msgstr "Desimetre" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "Kayıp Beyanı" @@ -15211,7 +15217,7 @@ msgstr "Varsayılan Ürün Ağacı" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "{0} İçin Ürün Ağacı Bulunamadı" @@ -15219,7 +15225,7 @@ msgstr "{0} İçin Ürün Ağacı Bulunamadı" msgid "Default BOM not found for FG Item {0}" msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı" @@ -15603,7 +15609,6 @@ msgstr "Varsayılan Değer" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15944,7 +15949,7 @@ msgstr "Teslimat" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15985,7 +15990,7 @@ msgstr "Sevkiyat Yöneticisi" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16115,7 +16120,7 @@ msgstr "Teslimat Deposu" msgid "Delivery to" msgstr "Teslimat" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "{0} stok kalemi için teslimat deposu gerekli" @@ -16223,7 +16228,7 @@ msgid "Depreciated Amount" msgstr "Amortisman Tutarı" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16236,7 +16241,7 @@ msgstr "Amortisman" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16246,7 +16251,7 @@ msgstr "Amortisman Tutarı" msgid "Depreciation Amount during the period" msgstr "Dönem içindeki Amortisman Tutarı" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "Amortisman Tarihi" @@ -16265,7 +16270,7 @@ msgstr "Amortisman Varlıklar elden çıkarılması nedeniyle elimine edilmişti #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "Amortisman Kaydı" @@ -16574,11 +16579,11 @@ msgstr "Tam amortismana tabi varlıklar için amortisman hesaplanamaz" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16674,7 +16679,7 @@ msgstr "Sistem Kullanıcısı" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Ayrıntılı Sebep" @@ -16967,6 +16972,8 @@ msgstr "Seri No ve Parti Seçiciyi Devre Dışı Bırak" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16995,6 +17002,8 @@ msgstr "Seri No ve Parti Seçiciyi Devre Dışı Bırak" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17212,7 +17221,7 @@ msgstr "İndirim %100'den fazla olamaz" msgid "Discount must be less than 100" msgstr "İndirim 100'den az olmalı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "Ödeme Vadesine göre {} indirim uygulandı" @@ -17798,7 +17807,6 @@ msgstr "Borç" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17895,7 +17903,7 @@ msgstr "Sürücü Belgesi Kategorisi" msgid "Drop Ship" msgstr "Stoksuz Satış" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "Son Tarih / Referans Tarihi {0} tarihinden sonra olamaz" @@ -17915,12 +17923,13 @@ msgstr "Son Tarih / Referans Tarihi {0} tarihinden sonra olamaz" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17934,7 +17943,7 @@ msgstr "Termin Tarihi" msgid "Due Date Based On" msgstr "Vade Tarihine göre" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "Son Tarih Gönderim/Tedarikçi Fatura Tarihinden önce olamaz" @@ -18157,7 +18166,7 @@ msgstr "Kapora" msgid "Edit" msgstr "Düzenle" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "Ürün Ağacını Düzenle" @@ -18230,9 +18239,8 @@ msgstr "Eğitim Hayatı" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "'Satış' veya 'Alış' seçeneklerinden biri seçilmelidir" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "İş İstasyonu veya İş İstasyonu Türü zorunludur" @@ -18834,7 +18842,7 @@ msgstr "Çıkış Ödemesi Tarihi" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18868,11 +18876,11 @@ msgstr "Taşımayı Sonlandır" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "Yıl Sonu" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "Bitiş Yılı Başlangıç Yılından önce olamaz" @@ -18933,7 +18941,7 @@ msgstr "Elle Girin" msgid "Enter Serial Nos" msgstr "Seri Numaralarını Girin" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "Tedarikçi Girin" @@ -18963,7 +18971,7 @@ msgstr "Bu Tatil Listesi için bir ad girin." msgid "Enter amount to be redeemed." msgstr "Kullanılacak tutarı giriniz." -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır." @@ -19009,11 +19017,11 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin." -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin." @@ -19063,7 +19071,7 @@ msgstr "Giriş Türü" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "Özsermaye" @@ -19163,7 +19171,7 @@ msgstr "Hata: Bu varlık için zaten {0} amortisman dönemi ayrılmıştır.\n" "\t\t\t\tAmortisman başlangıç tarihi, `kullanıma hazır` tarihinden en az {1} dönem sonra olmalıdır.\n" "\t\t\t\tLütfen tarihleri buna göre düzeltin." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "Hata: {0} zorunlu bir alandır" @@ -19477,7 +19485,7 @@ msgstr "Beklenen Kapanış Tarihi" msgid "Expected Delivery Date" msgstr "Beklenen Teslim Tarihi" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Beklenen Teslimat Tarihi Satış Siparişi Tarihinden sonra olmalıdır" @@ -19531,8 +19539,8 @@ msgstr "Beklenen Gerekli Süre (Dakika)" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19550,7 +19558,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "Gider" @@ -19816,7 +19824,6 @@ msgstr "Fahrenayt" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19979,8 +19986,8 @@ msgstr "Gecikmiş Ödemeler" msgid "Fetch Subscription Updates" msgstr "Abonelik Güncellemeleri Al" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "Zaman Çizelgesinden Getir" @@ -19990,7 +19997,7 @@ msgstr "Zaman Çizelgesinden Getir" msgid "Fetch Value From" msgstr "Değeri Şuradan Getir" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Patlatılmış Ürün Ağacını Getir" @@ -20077,7 +20084,7 @@ msgstr "Filtre" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "Şuna Göre Filtrele" @@ -20122,7 +20129,7 @@ msgstr "Ödeme Filtresi" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20150,18 +20157,6 @@ msgstr "Nihai Ürün Ağacı" msgid "Final Product" msgstr "Final Ürün" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "Final Ürün Operasyonu ve İş İstasyonu" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "Nihai Ürün Deposu" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20208,7 +20203,7 @@ msgstr "Nihai Ürün Deposu" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "Finans Defteri" @@ -20224,7 +20219,6 @@ msgstr "Finans Defter Detayı" msgid "Finance Book Id" msgstr "Mali Defter Kimliği" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20253,7 +20247,7 @@ msgstr "Finansal Hizmetler" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "Finansal Tablolar" @@ -20345,15 +20339,6 @@ msgstr "Bitmiş Ürün Miktarı " msgid "Finished Good UOM" msgstr "Bitmiş Ürün Ağacı Ölçü Birimi" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "Bitmiş Ürün Deposu" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "{0} isimli Ürünün varsayılan bir Ürün Ağacı bulunmuyor." @@ -20691,7 +20676,7 @@ msgstr "Ayak/Saniye" msgid "For" msgstr "için" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "'Ürün Paketi' kalemleri için Depo, Seri No ve Parti No 'Paketleme Listesi' tablosundan dikkate alınacaktır. Herhangi bir 'Ürün Paketi' kalemi için Depo ve Parti No tüm ambalaj kalemleri için aynıysa, bu değerler ana Kalem tablosuna girilebilir, değerler 'Paketleme Listesi' tablosuna kopyalanacaktır." @@ -20705,7 +20690,7 @@ msgstr "Alış için" msgid "For Company" msgstr "Şirket Seçimi" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "Varsayılan Tedarikçi (İsteğe Bağlı)" @@ -20714,7 +20699,7 @@ msgstr "Varsayılan Tedarikçi (İsteğe Bağlı)" msgid "For Item" msgstr "Ürün için" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz." @@ -20765,8 +20750,8 @@ msgstr "Tedarikçi" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Hedef Depo" @@ -20809,7 +20794,7 @@ msgstr "Bireysel tedarikçi için" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz" @@ -20822,7 +20807,7 @@ msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır" msgid "For reference" msgstr "Referans İçin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir." @@ -20993,7 +20978,7 @@ msgstr "Cuma" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -21055,8 +21040,8 @@ msgstr "Müşteriden" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21161,7 +21146,7 @@ msgstr "Başlangıç Tarihi" msgid "From Date and To Date are Mandatory" msgstr "Başlangıç Tarihi ve Bitiş Tarihi Zorunludur" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "Başlangıç Tarihi ve Bitiş Tarihi zorunludur" @@ -21298,7 +21283,7 @@ msgstr "Potansiyel Müşteriden" msgid "From Range" msgstr "Başlangıç Aralığı" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "Başlangıç Aralığı Bitiş Aralığından küçük olmalıdır" @@ -21398,7 +21383,7 @@ msgstr "" msgid "From Warehouse" msgstr "Kaynak Depo" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21860,12 +21845,12 @@ msgstr "Ürünleri Getir" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21883,7 +21868,7 @@ msgstr "Ürünleri Getir" msgid "Get Items From Purchase Receipts" msgstr "Ürünleri Satın Alma İrsaliyesinden Getir" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21995,7 +21980,7 @@ msgstr "Tedarikçileri Getir" msgid "Get Suppliers By" msgstr "Kriter Seçimi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "Zaman Çizelgesini Getir" @@ -22260,7 +22245,7 @@ msgstr "Genel Toplam (Şirket Para Birimi)" msgid "Grant Commission" msgstr "Komisyona İzin Ver" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "Tutardan Büyük" @@ -22533,7 +22518,7 @@ msgstr "Yarım Yıllık" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22818,7 +22803,7 @@ msgid "History In Company" msgstr "Firma Geçmişi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "Beklemede" @@ -23338,7 +23323,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Reddedilen malzemeleri depolamak için kullanılacak" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır." @@ -23428,7 +23413,7 @@ msgstr "Boş Stoku Yoksay" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "Kur Yeniden Değerlemeleri Yoksay" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "Mevcut Sipariş Miktarını Yoksay" @@ -23757,11 +23742,8 @@ msgstr "Firma" msgid "In Maintenance" msgstr "Bakımda" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23779,10 +23761,7 @@ msgstr "Cari Para Birimi" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "Yüzde Olarak" @@ -23854,11 +23833,11 @@ msgstr "Stok Miktarı" msgid "In Transit" msgstr "Taşınma Durumunda" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "Transfer Sürecinde" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "Taşıma Deposu" @@ -23972,7 +23951,7 @@ msgstr "Bir iş emrinde 'Çoklu Seviyeli Ürün Ağacı Kullan' seçeneği kulla msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre ilgili seviyeye otomatik olarak atanacaktır." -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb." @@ -24091,7 +24070,7 @@ msgstr "Süresi Dolmuş Partileri Dahil Et" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24125,7 +24104,7 @@ msgstr "Stokta Olmayan Ürünleri Dahil Et" msgid "Include POS Transactions" msgstr "POS İşlemlerini Dahil Et" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "Ödemeyi Dahil Et" @@ -24200,9 +24179,9 @@ msgstr "Alt montajlar için gereken ürünler dahil" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "Gelir" @@ -24373,7 +24352,7 @@ msgstr "Varlık Ömründeki Artış (Ay)" msgid "Increment" msgstr "Artış" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "Artış 0 olamaz" @@ -24467,7 +24446,6 @@ msgstr "Özet Tablosunu Başlat" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "Başlatıldı" @@ -24485,13 +24463,13 @@ msgstr "Yeni Kayıt Ekle" msgid "Inspected By" msgstr "Kontrol Eden" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "Kalite Kontrol Rededildi" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Kalite Kontrol Gerekli" @@ -24508,7 +24486,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli" msgid "Inspection Required before Purchase" msgstr "Satın Almadan Önce Kontrol Gerekli" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" @@ -24538,7 +24516,7 @@ msgstr "Kurulum Notu" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24605,6 +24583,11 @@ msgstr "Yetersiz Stok" msgid "Insufficient Stock for Batch" msgstr "Parti için Yetersiz Stok" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24629,11 +24612,6 @@ msgstr "Sigorta Başlangıç Tarihi" msgid "Insurance Start date should be less than Insurance End date" msgstr "Sigorta Başlangıç tarihi Sigorta Bitiş tarihinden küçük olmalıdır" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "Sigorta Detayları" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24715,7 +24693,7 @@ msgstr "Depolar Arası Transfer Ayarları" msgid "Interest" msgstr "İlgi Alanı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" @@ -24787,7 +24765,7 @@ msgstr "İç Transferler" msgid "Internal Work History" msgstr "Firma İçindeki Geçmişi" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "İç transferler yalnızca şirketin varsayılan para biriminde yapılabilir" @@ -24817,7 +24795,7 @@ msgid "Invalid Account" msgstr "Geçersiz Hesap" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" @@ -24837,7 +24815,7 @@ msgstr "Geçersiz Otomatik Tekrar Tarihi" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok." -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş" @@ -24859,7 +24837,7 @@ msgstr "Geçersiz Maliyet Merkezi" msgid "Invalid Credentials" msgstr "Geçersiz Kimlik Bilgileri" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "Geçersiz Teslimat Tarihi" @@ -24871,8 +24849,8 @@ msgstr "Geçersiz Döküman" msgid "Invalid Document Type" msgstr "Geçersiz Belge Türü" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "Geçersiz Formül" @@ -24884,7 +24862,7 @@ msgstr "Geçersiz Brüt Alış Tutarı" msgid "Invalid Group By" msgstr "Geçersiz Gruplama Ölçütü" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "Geçersiz Öğe" @@ -24973,7 +24951,7 @@ msgstr "Geçersiz Depo" msgid "Invalid condition expression" msgstr "Geçersiz koşul ifadesi" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun" @@ -25258,7 +25236,7 @@ msgid "Is Advance" msgstr "Avans" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "Alternatif Ürün" @@ -25696,8 +25674,6 @@ msgstr "Stok Ürünü" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "Yüklenici" @@ -25726,7 +25702,7 @@ msgstr "Nakliyeci" #. Label of the is_your_company_address (Check) field in DocType 'Address' #: erpnext/accounts/custom/address.json msgid "Is Your Company Address" -msgstr "Şirket Adresiniz" +msgstr "Şirket Adresi" #. Label of the is_a_subscription (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -25779,7 +25755,7 @@ msgstr "Alacak Dekontu Ver" msgid "Issue Date" msgstr "Veriliş tarihi" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "Malzeme Çıkışı Yap" @@ -25857,7 +25833,7 @@ msgstr "Çıkış işlemi bir lokasyona yapılamaz. Lütfen {0} varlığını ç msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir." -#: erpnext/public/js/controllers/transaction.js:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "Ürün Detaylarını almak için gereklidir." @@ -25909,7 +25885,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25922,7 +25898,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25930,7 +25906,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26151,7 +26127,7 @@ msgstr "Ürün Sepeti" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26182,16 +26158,16 @@ msgstr "Ürün Sepeti" #: 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26609,7 +26585,7 @@ msgstr "Üretici Firma" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26839,8 +26815,8 @@ msgstr "Üretilecek Ürün" msgid "Item UOM" msgstr "Ürün Ölçü Birimi" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "Ürün Mevcut Değil" @@ -26869,7 +26845,7 @@ msgstr "Ürün Varyant Detayları" msgid "Item Variant Settings" msgstr "Ürün Varyant Ayarları" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" @@ -26946,7 +26922,7 @@ msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor" msgid "Item has variants." msgstr "Ürünün varyantları mevcut." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "Hammaddeler tablosunda kalem seçimi zorunludur." @@ -26959,7 +26935,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Ürün, 'Satın Alma İrsaliyelerinden Ürünleri Getir' butonu kullanılarak eklenmelidir" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "Ürün Adı" @@ -26993,7 +26969,7 @@ msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış d msgid "Item variant {0} exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "{0} Ürünü kendisine bir alt montaj olarak eklenemez" @@ -27015,7 +26991,7 @@ msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş" msgid "Item {0} does not exist." msgstr "{0} ürünü mevcut değil." -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "{0} ürünü birden fazla kez girildi." @@ -27027,7 +27003,7 @@ msgstr "Ürün {0} zaten iade edilmiş" msgid "Item {0} has been disabled" msgstr "Ürün {0} Devre dışı bırakılmış" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ürünler Seri Numarasına göre teslimat yapılabilir" @@ -27220,7 +27196,7 @@ msgid "Items Filter" msgstr "Ürünler Filtresi" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "Ürünler Gereklidir" @@ -27240,7 +27216,7 @@ msgstr "Ürünler ve Fiyatlar" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez." -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "Hammadde Talebi için Ürünler" @@ -27263,7 +27239,7 @@ msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir." msgid "Items to Order and Receive" msgstr "Sipariş Edilecek ve Alınacak Ürünler" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "Rezerve Edilecek Ürünler" @@ -27376,7 +27352,7 @@ msgstr "İş Kartı Zaman Kaydı" msgid "Job Card and Capacity Planning" msgstr "İş Kartı ve Kapasite Planlama" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "İş Kartı {0} tamamlandı" @@ -27445,7 +27421,7 @@ msgstr "Yetkili Kişi Adı" msgid "Job Worker Warehouse" msgstr "Alt Yüklenici Deposu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "İş Kartı {0} oluşturuldu" @@ -28048,7 +28024,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "Standart İrsaliye formatı kullanmak için boş bırakın" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "Muhasebe Defteri" @@ -28130,7 +28106,7 @@ msgstr "Uzunluk" msgid "Length (cm)" msgstr "Uzunluk (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "Tutardan Az" @@ -28214,7 +28190,7 @@ msgstr "Ürün Ağacı Seviyesi" msgid "Lft" msgstr "Sol" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "Yükümlülükler" @@ -28531,7 +28507,7 @@ msgstr "Kaybedilme Nedeni Detayı" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Kaybedilme Nedenleri" @@ -28631,7 +28607,7 @@ msgstr "Sadakat Puanları: {0}" #: 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28725,7 +28701,6 @@ msgstr "Satınalma Döngüsü Boyunca Aynı Oranı Koru" msgid "Maintain Stock" msgstr "Stok Yönetimi" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28803,7 +28778,7 @@ msgstr "Bakım Rolü" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "Bakım Programı" @@ -28919,7 +28894,7 @@ msgstr "Bakım Kullanıcısı" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -29059,16 +29034,16 @@ msgstr "Genel Müdür" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29104,7 +29079,7 @@ msgstr "Bilanço için Zorunlu" msgid "Mandatory For Profit and Loss Account" msgstr "Kar ve Zarar Hesabı için Zorunlu" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "Zorunlu Ayarı Eksik" @@ -29570,7 +29545,7 @@ msgstr "Stok Çıkışı" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29623,7 +29598,7 @@ msgstr "Stok Girişi" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29718,7 +29693,7 @@ msgstr "Malzeme İhtiyaç Planlama" msgid "Material Request Type" msgstr "Malzeme Talep Türü" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı." @@ -29736,7 +29711,7 @@ msgstr "Bu stok hareketini yapmak için kullanılan Malzeme Talebi" msgid "Material Request {0} is cancelled or stopped" msgstr "Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "{0} Malzeme Talebi gönderildi." @@ -29776,7 +29751,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29784,7 +29759,7 @@ msgstr "" msgid "Material Transfer" msgstr "Malzeme Transferi" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "Malzeme Transferi (Yolda)" @@ -30442,7 +30417,7 @@ msgstr "Kayıp Finans Kitabı" msgid "Missing Finished Good" msgstr "Eksik Bitmiş Ürün" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "Eksik Formül" @@ -30467,7 +30442,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir tane belirleyin." #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "Eksik Değer" @@ -30704,7 +30679,7 @@ msgstr "Fatura Kesim Ayından Sonraki Ay" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30943,7 +30918,7 @@ msgid "Music" msgstr "Müzik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30987,7 +30962,7 @@ msgstr "N / A" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "Adı" @@ -31035,7 +31010,6 @@ msgid "Named Place" msgstr "İsimlendirilmiş Yer" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -31056,7 +31030,6 @@ msgstr "İsimlendirilmiş Yer" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31252,11 +31225,11 @@ msgstr "Net Saat Ücreti" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "Net Kazanç" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "Net Kâr/Zarar" @@ -31547,7 +31520,7 @@ msgstr "Yeni Seri No'nun Deposu olamaz. Depo, Stok Hareketi veya Alış İrsaliy msgid "New Task" msgstr "Yeni Görev" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "Yeni Versiyon" @@ -31712,11 +31685,11 @@ msgstr "{0} Seri Numaralı Ürün Bulunamadı" msgid "No Items selected for transfer." msgstr "Transfer için hiçbir Ürün seçilmedi." -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "Ürün Ağacında Üretimi Yapılacak Ürün Yok" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "Ürün Bulunmayan Ürün Ağaçları." @@ -31732,7 +31705,7 @@ msgstr "Not Yok" msgid "No Outstanding Invoices found for this party" msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun" @@ -31773,7 +31746,7 @@ msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi msgid "No Tax Withholding data found for the current posting date." msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı." -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "Şart Yok" @@ -31794,7 +31767,7 @@ msgstr "Hiçbir İş Emri oluşturulmadı" msgid "No accounting entries for the following warehouses" msgstr "Aşağıdaki depolar için muhasebe kaydı yok" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya göre teslimat sağlanamaz" @@ -31834,7 +31807,7 @@ msgstr "" msgid "No failed logs" msgstr "Başarısız kayıt yok" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "Döviz kurunda kazanç veya kayıp yok" @@ -31936,7 +31909,7 @@ msgstr "Ödenmemiş fatura bulunamadı" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} bulunamadı." @@ -32038,12 +32011,12 @@ msgid "Nos" msgstr "Nos" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "İzin Verilmiyor" @@ -32141,11 +32114,11 @@ msgid "Not in stock" msgstr "Stokta Yok" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "İzin Verilmedi" @@ -32160,7 +32133,7 @@ msgstr "İzin Verilmedi" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32174,7 +32147,7 @@ msgstr "Not" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Not: Otomatik kayıt silme yalnızca Maliyet Güncelleme türündeki kayıtlar için geçerlidir" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "Not: Vade / Referans Tarihi, müşteriye tanınan vade {0} gün aşmıştır." @@ -32639,7 +32612,7 @@ msgstr "Sadece Ayrılan Ödemeleri Dahil Et" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32859,7 +32832,7 @@ msgstr "Açılış Borcu" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -33025,9 +32998,6 @@ msgstr "Operasyon Maliyeti (TRY)" msgid "Operating Costs" msgstr "Operasyon Maliyeti" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -33042,8 +33012,7 @@ msgstr "Operasyon Maliyeti" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -33064,8 +33033,6 @@ msgstr "Operasyon Maliyeti" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "Operasyon" @@ -33113,29 +33080,16 @@ msgstr "Operasyon Satır Kimliği" msgid "Operation Row Number" msgstr "Operasyon Satır Numarası" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "Operasyon Süresi" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "Operasyon Süresi (Dakika)" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr " Operasyonu için İşlem Süresi 0'dan büyük olmalıdır" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır" @@ -33244,7 +33198,7 @@ msgstr "Kaynaklara Göre Fırsatlar" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "Fırsat" @@ -33478,7 +33432,7 @@ msgstr "Sipariş Miktarı" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Siparişler" @@ -33530,24 +33484,24 @@ msgstr "Diğer" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "Diğer Detaylar" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33689,7 +33643,7 @@ msgstr "Ödenmemiş" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33750,7 +33704,7 @@ msgstr "Fazla Teslimat/Alınan Ürün Ödeneği (%)" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "" @@ -33978,7 +33932,7 @@ msgstr "POS Faturası gönderilmedi" msgid "POS Invoice isn't created by user {}" msgstr "POS Faturası {} kullanıcısı tarafından oluşturulmadı" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "POS Faturasında {0} alanı işaretlenmiş olmalıdır." @@ -34136,7 +34090,7 @@ msgstr "Paketli Ürün" msgid "Packed Items" msgstr "Paketli Ürünler" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "Paketlenmiş Ürünler dahili olarak transfer edilemez" @@ -34171,7 +34125,7 @@ msgstr "Paketleme Fişi" msgid "Packing Slip Item" msgstr "Paketleme Fişi Kalemi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "Paketleme iptal edildi" @@ -34230,7 +34184,6 @@ msgstr "Sayfa {0}/{1}" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34284,7 +34237,7 @@ msgstr "Vergi Sonrası Ödenen Tutar" msgid "Paid Amount After Tax (Company Currency)" msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Ödenen Tutar, toplam negatif ödenmemiş tutardan büyük olamaz {0}" @@ -34458,11 +34411,11 @@ msgstr "Ana Ürün" msgid "Parent Item Group" msgstr "Ana Ürün Grubu" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "Ana Kalem {0} Sabit Varlık olmamalıdır" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "Ana Ürün {0} Stok Ürünü olmamalıdır" @@ -34577,7 +34530,6 @@ msgstr "Kısmen Sipariş Edildi" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34703,6 +34655,7 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34860,6 +34813,7 @@ msgstr "Partiye Özel Ürün" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34898,7 +34852,7 @@ msgstr "Cari Türü zorunludur" msgid "Party User" msgstr "Cari Kullanıcısı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "Cari yalnızca {0} seçeneğinden biri olabilir" @@ -35012,6 +34966,7 @@ msgstr "Ödeyici Ayarları" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -35020,7 +34975,7 @@ msgstr "Ödeyici Ayarları" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "Ödeme" @@ -35148,7 +35103,7 @@ msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın." #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "Ödeme Girişi zaten oluşturuldu" @@ -35351,7 +35306,7 @@ msgstr "Ödeme Referansları" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35361,7 +35316,7 @@ msgstr "Ödeme Referansları" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "Ödeme Talebi" @@ -35383,11 +35338,11 @@ msgstr "Ödeme Talebi Türü" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "Satış Siparişi veya Satın Alma Siparişinden oluşturulan Ödeme Talebi Taslak durumunda olacaktır. Devre dışı bırakıldığında belge kaydedilmemiş durumda olacaktır." -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "{0} için Ödeme Talebi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "Ödeme Talebi zaten oluşturuldu" @@ -35544,7 +35499,7 @@ msgstr "Ödeme Bağlantısı Kaldırma Hatası" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "{0} {1} tutarındaki ödeme, {2} Bakiye Tutarından büyük olamaz" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "Ödeme tutarı 0'dan az veya eşit olamaz" @@ -35561,7 +35516,7 @@ msgstr "{0} ödemesi başarıyla alındı." msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "{0} ödemesi başarıyla alındı. Diğer isteklerin tamamlanması bekleniyor..." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "{0} ile ilgili ödeme tamamlanmadı" @@ -35667,17 +35622,17 @@ msgstr "Bekleyen Etkinlikler" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "Bekleyen Tutar" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "Bekleyen Miktar" @@ -35940,7 +35895,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "Dönemsellik" @@ -36031,9 +35986,9 @@ msgstr "Telefon Numarası" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36367,7 +36322,7 @@ msgstr "Lütfen Önceliği Belirleyin" msgid "Please Set Supplier Group in Buying Settings." msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "Lütfen Hesap Belirtin" @@ -36411,7 +36366,7 @@ msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}" msgid "Please add {1} role to user {0}." msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin." -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenleyin." @@ -36440,7 +36395,7 @@ msgstr "Diğer para birimleriyle hesaplara izin vermek için lütfen Çoklu Para msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Lütfen Ertelenmiş Muhasebe İşlemini {0} kontrol edin ve hataları çözdükten sonra manuel olarak gönderin." -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini kontrol edin." @@ -36485,7 +36440,7 @@ msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle ile msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Lütfen ilgili alt şirketteki ana hesabı bir grup hesabına dönüştürün." -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "Lütfen {0} Müşteri Adayından oluşturun." @@ -36543,7 +36498,7 @@ msgstr "Lütfen açılır pencereleri etkinleştirin" msgid "Please enable {0} in the {1}." msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin." -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Aynı öğeye birden fazla satırda izin vermek için lütfen {} içinde {} ayarını etkinleştirin" @@ -36567,7 +36522,7 @@ msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun." msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "Değişim Miktarı Hesabı girin" @@ -36580,7 +36535,7 @@ msgstr "Lütfen Onaylayan Rolü veya Onaylayan Kullanıcıyı girin" msgid "Please enter Cost Center" msgstr "Lütfen maliyet merkezini girin" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "Lütfen Teslimat Tarihini giriniz" @@ -36597,7 +36552,7 @@ msgstr "Lütfen Gider Hesabını girin" msgid "Please enter Item Code to get Batch Number" msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin" @@ -36702,7 +36657,7 @@ msgstr "Lütfen seri numaralarını girin" msgid "Please enter the company name to confirm" msgstr "Lütfen onaylamak için şirket adını girin" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "Lütfen önce telefon numaranızı giriniz" @@ -36809,7 +36764,7 @@ msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin" msgid "Please select Apply Discount On" msgstr "Lütfen indirim uygula seçeneğini belirleyin" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin" @@ -36829,7 +36784,7 @@ msgstr "Lütfen Banka Hesabını Seçin" msgid "Please select Category first" msgstr "Lütfen önce Kategoriyi seçin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36883,7 +36838,7 @@ msgstr "Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Tamamlama Tarihin msgid "Please select Party Type first" msgstr "Lütfen önce Cari Türünü Seçin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz" @@ -36895,7 +36850,7 @@ msgstr "Lütfen önce Gönderi Tarihini seçin" msgid "Please select Price List" msgstr "Lütfen Fiyat Listesini Seçin" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "" @@ -36923,15 +36878,15 @@ msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirke msgid "Please select a BOM" msgstr "Ürün Ağacı Seçin" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "Bir Şirket Seçiniz" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "Lütfen önce bir Şirket seçin." @@ -36955,7 +36910,7 @@ msgstr "Lütfen bir Tedarikçi Seçin" msgid "Please select a Warehouse" msgstr "Lütfen bir Depo seçin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "Lütfen önce bir İş Emri seçin." @@ -36999,7 +36954,7 @@ msgstr "Lütfen Hizmet Ürünleri içeren geçerli bir Satın Alma Siparişi se msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Alma Siparişi seçin." -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -37024,15 +36979,15 @@ msgstr "Raporu oluşturmak için Ürün, Depo veya Depo Türü filtresinden biri msgid "Please select item code" msgstr "Lütfen ürün kodunu seçin" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "Lütfen Ürün Seçin" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "Lütfen rezerve edilecek ürünleri seçin." -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "Lütfen ayırmak istediğiniz ürünleri seçin." @@ -37080,7 +37035,7 @@ msgstr "Haftalık izin süresini seçin" msgid "Please select {0}" msgstr "Lütfen {0} seçin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37126,9 +37081,6 @@ msgstr "Lütfen {} içinde Muhasebe Boyutunu {} ayarlayın" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "Lütfen Şirketi ayarlayın" @@ -37158,7 +37110,7 @@ msgstr "Lütfen {} içindeki Sabit Kıymet Hesabını {} ile karşılaştırın. msgid "Please set Opening Number of Booked Depreciations" msgstr "Lütfen Kayıtlı Amortismanların Açılış Sayısını ayarlayın" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "Lütfen {0} öğesi için Üst Satır Numarasını ayarlayın" @@ -37192,7 +37144,7 @@ msgstr "Lütfen bir Şirket ayarlayın" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için bir Varlık Amortisman Maliyet Merkezi belirleyin {}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Lütfen Satın Alma Siparişinde dikkate alınacak Ürünlere bir Tedarikçi ekleyin." @@ -37279,7 +37231,7 @@ msgstr "Lütfen filtreleri ayarlayın" msgid "Please set one of the following:" msgstr "Lütfen aşağıdakilerden birini ayarlayın:" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın" @@ -37308,7 +37260,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Lütfen Kampanya Programını Kampanya {0} adresinden ayarlayın" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Lütfen {0} değerini ayarlayın" @@ -37321,7 +37274,7 @@ msgstr "Lütfen Parti Ürünü {1} için {0} değerini ayarlayın, bu {2} değer msgid "Please set {0} for address {1}" msgstr "Lütfen {1} adresi için {0} değerini ayarlayın" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın" @@ -37337,7 +37290,7 @@ msgstr "Lütfen {1} şirketi için Hesap Türü {0} olan bir grup hesabı kurun msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın." -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "Lütfen belirtin" @@ -37351,13 +37304,13 @@ msgstr "Lütfen Şirketi belirtin" msgid "Please specify Company to proceed" msgstr "Lütfen devam etmek için Şirketi belirtin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği belirtin" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "Lütfen {0} belirtin" @@ -37369,7 +37322,7 @@ msgstr "Lütfen Özellikler tablosunda en az bir özelliği belirtin" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "Lütfen başlangıç/bitiş aralığını belirtin" @@ -37529,7 +37482,7 @@ msgstr "Posta Giderleri" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37545,6 +37498,7 @@ msgstr "Posta Giderleri" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37796,7 +37750,7 @@ msgstr "Önizleme" msgid "Preview Email" msgstr "E-posta Önizlemesi" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "Önceki Mali Yıl Kapatılmadı" @@ -38930,7 +38884,7 @@ msgstr "Profil" msgid "Profit & Loss" msgstr "Kar & Zarar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "Bu Yılın Kârı" @@ -38938,7 +38892,7 @@ msgstr "Bu Yılın Kârı" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "Kâr ve Zarar" @@ -38957,8 +38911,8 @@ msgstr "Kâr ve Zarar Tablosu" msgid "Profit and Loss Summary" msgstr "Kâr ve Zarar Özeti" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "Yıllık Kâr" @@ -39058,7 +39012,7 @@ msgstr "İlerleme (%)" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -39082,7 +39036,7 @@ msgstr "İlerleme (%)" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -39106,12 +39060,12 @@ msgstr "İlerleme (%)" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39455,9 +39409,9 @@ msgstr "Geçici Hesap" msgid "Provisional Expense Account" msgstr "Geçici Gider Hesabı" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "Geçici Kar/Zarar" @@ -39520,7 +39474,7 @@ msgstr "Satın Alma" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Satın Alma Tutarı" @@ -39534,7 +39488,7 @@ msgid "Purchase Analytics" msgstr "Satın Alma Verileri" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39701,18 +39655,18 @@ msgstr "Satın Alma Genel Müdürü" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39805,7 +39759,7 @@ msgstr "{} kalemi için Satın Alma Emri Gerekli" msgid "Purchase Order Trends" msgstr "Satın Alma Emirleri Trendleri" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "Tüm Satış Siparişi kalemleri için Satın Alma Emri zaten oluşturuldu" @@ -40161,12 +40115,12 @@ msgstr "{1} Deposundaki {0} Ürünü için zaten bir Paketten Çıkarma Kuralı #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40179,14 +40133,14 @@ msgstr "{1} Deposundaki {0} Ürünü için zaten bir Paketten Çıkarma Kuralı #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40210,6 +40164,30 @@ msgstr "Miktar" msgid "Qty " msgstr "Miktar " +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40250,14 +40228,14 @@ msgstr "Birim Başına Miktar" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın." @@ -40341,7 +40319,7 @@ msgstr "Hammadde Miktarı, Bitmiş Ürün Miktarına göre belirlenecektir." msgid "Qty to Be Consumed" msgstr "Tüketilecek Miktar" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "Faturalandırılacak Miktar" @@ -40491,7 +40469,7 @@ msgstr "Kalite Hedefi Amaçları" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40679,7 +40657,7 @@ msgstr "Kalite Hedefi Amaçları" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40696,7 +40674,7 @@ msgstr "Kalite Hedefi Amaçları" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40836,11 +40814,11 @@ msgstr "Yapılması Gereken Miktar" msgid "Quantity to Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "Üretim Miktar 0'dan büyük olmalıdır." @@ -40871,7 +40849,7 @@ msgstr "Quart Kuru (ABD)" msgid "Quart Liquid (US)" msgstr "Quart Sıvı (ABD)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "{0}. Çeyrek {1}" @@ -40892,7 +40870,7 @@ msgstr "{0}. Çeyrek {1}" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -41000,7 +40978,7 @@ msgstr "Teklif/Müşteri Adayı %" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -41048,15 +41026,15 @@ msgstr "Teklif Edilen" msgid "Quotation Trends" msgstr "Teklif Analizi" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "Teklif {0} iptal edildi" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "Teklif {0} {1} türü değil" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Fiyat Teklifleri" @@ -41266,7 +41244,7 @@ msgstr "Sertifikaya Göre Stopaj Vergisi Oranı" #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Rate Section" -msgstr "" +msgstr "Oran Bölümü" #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice @@ -41378,13 +41356,16 @@ msgstr "Bu verginin uygulandığı oran" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance -#. Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation" msgstr "Amortisman Oranı" +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "Amortisman Oranı (%)" + #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json @@ -41503,13 +41484,13 @@ msgstr "Hammadde Deposu" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "Hammaddeler" @@ -41570,9 +41551,9 @@ msgstr "Hammadde alanı boş bırakılamaz." #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "Yeniden Aç" @@ -41682,7 +41663,7 @@ msgid "Reason for Failure" msgstr "Başarısızlığın Nedeni" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "Bekletme Nedeni" @@ -41691,11 +41672,11 @@ msgstr "Bekletme Nedeni" msgid "Reason for Leaving" msgstr "Ayrılma Gerekçesi Detayı" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "Bekletme nedeni:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "Ağaç Yapısını Tekrar Oluştur" @@ -41851,7 +41832,7 @@ msgstr "Alınan Tarih" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41862,7 +41843,7 @@ msgstr "Alınan Tarih" msgid "Received Qty" msgstr "Alınan Miktar" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "Alınan Miktar Tutarı" @@ -42170,7 +42151,6 @@ msgstr "Referans Tarihi" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42213,7 +42193,7 @@ msgstr "Referans #{0} tarih {1}" msgid "Reference Date" msgstr "Referans Tarihi" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42228,7 +42208,7 @@ msgstr "Referans Detayı" msgid "Reference Detail No" msgstr "Referans Detay No" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "Referans DocType" @@ -42317,7 +42297,7 @@ msgstr "Referans Döviz Kuru" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42460,11 +42440,11 @@ msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}" msgid "References" msgstr "Referanslar" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Satış Faturalarına İlişkin Referanslar Eksik" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "Satış Siparişlerine Yapılan Referanslar Eksik" @@ -42689,8 +42669,7 @@ msgstr "Açıklama" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42717,7 +42696,7 @@ msgstr "Açıklamalar Sütun Uzunluğu" msgid "Remarks:" msgstr "Notlar:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "Ürünler Tablosunda Üst Satır Numarasını Kaldır" @@ -43113,7 +43092,7 @@ msgstr "Bilgi Talebi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "Fiyat Teklifi Talebi" @@ -43130,7 +43109,7 @@ msgstr "Fiyat Teklif Talebi Kalemi" msgid "Request for Quotation Supplier" msgstr "Fiyat Teklif Talebi Tedarikçisi" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "Hammadde Talebi" @@ -43138,7 +43117,6 @@ msgstr "Hammadde Talebi" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "Talep Edildi" @@ -43193,7 +43171,7 @@ msgstr "Talep Eden" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43317,14 +43295,14 @@ msgstr "Ödeme E-postasını Yeniden Gönder" msgid "Reservation Based On" msgstr "Rezervasyona Göre" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "Rezerve Et" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43408,8 +43386,8 @@ msgstr "Ayrılmış Seri No." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43451,7 +43429,7 @@ msgstr "Satış İçin Ayrılan" msgid "Reserved for sub contracting" msgstr "Alt yüklenicilik İçin Ayrılan" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "Stok Ayırılıyor..." @@ -43667,7 +43645,7 @@ msgstr "Sonuç Başlık Alanı" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "Özgeçmiş" @@ -43813,7 +43791,7 @@ msgstr "İade Edildi" #. Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Returned Against" -msgstr "" +msgstr "Gelen İade" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57 @@ -44238,12 +44216,12 @@ msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir ora msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır" @@ -44252,11 +44230,11 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Satır #{0}: Kabul Kriteri Formülü hatalı." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir." @@ -44342,7 +44320,7 @@ msgstr "Satır #{0}: {1} Ürünü için tutar fatura tutarından büyükse Oran msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız." -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Satır #{0}: Alt Öğe bir Ürün Paketi olmamalıdır. Lütfen {1} öğesini kaldırın ve kaydedin" @@ -44366,7 +44344,7 @@ msgstr "Satır #{0}: Tüketilen Varlık {1}, {2} olamaz." msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Satır #{0}: Tüketilen Varlık {1} {2} şirketine ait değil" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "Satır #{0}: Maliyet Merkezi {1} {2} şirketine ait değil" @@ -44386,7 +44364,7 @@ msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunam msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz" @@ -44458,7 +44436,7 @@ msgstr "Satır #{0}: {1} bir stok kalemi değildir" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Satır #{0}: Yevmiye Kaydı {1} , {2} hesabına sahip değil veya zaten başka bir makbuzla eşleştirilmiş" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor" @@ -44507,6 +44485,18 @@ msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır." +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44525,11 +44515,11 @@ msgstr "Satır #{0}: {1} işlemindeki fiyat ile aynı olmalıdır: {2} ({3} / {4 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "Satır #{0}: Alınan Miktar, {1} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Satır #{0}: Referans Belge Türü Satın Alma Emri, Satın Alma Faturası veya Defter Girişi'nden biri olmalıdır" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Satır #{0}: Referans Belge Türü, Satış Siparişi, Satış Faturası, Yevmiye Kaydı veya Takip Uyarısı’ndan biri olmalıdır" @@ -44584,7 +44574,7 @@ msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyü msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Satır #{0}: {1} kalemi için Tedarikçiyi Ayarla" @@ -44596,7 +44586,7 @@ msgstr "Satır #{0}: Başlangıç Saati ve Bitiş Saati gereklidir" msgid "Row #{0}: Start Time must be before End Time" msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "Satır #{0}: Durum zorunludur" @@ -44620,7 +44610,7 @@ msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilem msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır." @@ -44636,7 +44626,7 @@ msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok me msgid "Row #{0}: The batch {1} has already expired." msgstr "Satır #{0}: {1} grubu zaten sona erdi." -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "Satır #{0}: Aşağıdaki seri numaraları {1} İrsaliyesinde mevcut değildir:" @@ -44661,7 +44651,7 @@ msgstr "Satır #{0}: {1} Öğesi için bir Varlık seçmelisiniz." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Satır #{0}: {1} geçerli bir okuma alanı değil. Lütfen alan açıklamasına bakın." @@ -44673,7 +44663,7 @@ msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gerek msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin." -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -44689,7 +44679,7 @@ msgstr "Satır #{}: {} - {} para birimi şirket para birimiyle eşleşmiyor." msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "Satır #{}: Birden fazla kullandığınız için Finans Defteri boş olmamalıdır." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "Satır #{}: Ürün Kodu: {}, {} deposunda mevcut değil." @@ -44713,11 +44703,11 @@ msgstr "Satır #{}: Lütfen bir üyeye görev atayın." msgid "Row #{}: Please use a different Finance Book." msgstr "Satır #{}: Lütfen farklı bir Finans Defteri kullanın." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade edilemez {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "Satır #{}: {} deposu altındaki Ürün Kodu: {} için stok miktarı yeterli değil. Mevcut miktar {}." @@ -44725,7 +44715,7 @@ msgstr "Satır #{}: {} deposu altındaki Ürün Kodu: {} için stok miktarı yet msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "Satır #{}: İade faturasının {} orijinal Faturası {} birleştirilmemiştir." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Satır #{}: Bir iade faturasına pozitif miktarlar ekleyemezsiniz. İadeyi tamamlamak için lütfen {} öğesini kaldırın." @@ -44838,7 +44828,7 @@ msgstr "Satır {0}: Ürün Ağacı #{1} para birimi, seçilen para birimi {2} il msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Satır {0}: Borç girişi {1} ile ilişkilendirilemez" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz" @@ -44892,7 +44882,7 @@ msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur." @@ -44913,7 +44903,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Satır {0}: Ürün Vergi şablonu geçerliliğe ve uygulanan orana göre güncellendi" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Satır {0}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir" @@ -44925,7 +44915,7 @@ msgstr "Satır {0}: {1} öğesi bir Stok Ürünü olmalıdır." msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "Satır {0}: Ürün {1} bir alt yüklenici kalemi olmalıdır." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Satır {0}: Paketlenen Miktar {1} Miktarına eşit olmalıdır." @@ -45013,7 +45003,7 @@ msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştiril msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur." @@ -45042,7 +45032,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}" @@ -45208,6 +45198,7 @@ msgid "SO Total Qty" msgstr "Sipariş Toplam Miktar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "HESAP TABLOSU" @@ -45362,7 +45353,7 @@ msgstr "Satış Gelen Oranı" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45415,11 +45406,11 @@ msgstr "Satış Faturası Zaman Çizelgesi" msgid "Sales Invoice Trends" msgstr "Satış Faturası Trendleri" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "Satış Faturası {0} zaten kaydedildi" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Bu Satış Siparişini iptal etmeden önce Satış Faturası {0} iptal edilmeli veya silinmelidir" @@ -45530,7 +45521,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45545,7 +45536,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45556,7 +45547,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45606,8 +45597,8 @@ msgstr "Satış Siparişi Tarihi" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45640,11 +45631,11 @@ msgstr "Satış Siparişi Durumu" msgid "Sales Order Trends" msgstr "Satış Trendleri" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "Ürün için Satış Siparişi gerekli {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin" @@ -45652,12 +45643,12 @@ msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten m msgid "Sales Order {0} is not submitted" msgstr "Satış Siparişi {0} kaydedilmedi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "Satış Sipariş {0} geçerli değildir" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "Satış Sipariş {0} {1}" @@ -45891,7 +45882,7 @@ msgstr "Satış Kaydı" msgid "Sales Representative" msgstr "Satış Temsilcisi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "Satış İadesi" @@ -46054,6 +46045,12 @@ msgstr "Üretim için bekleyen sipariş veya talep bulunamadı." msgid "Salutation" msgstr "Hitap" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -46099,7 +46096,7 @@ msgstr "Numune Saklama Deposu" #. 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Numune Boyutu" @@ -46488,7 +46485,7 @@ msgstr "İkincil Rol" msgid "Secretary" msgstr "Sekreter" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "Bölüm" @@ -46524,7 +46521,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "Seri / Parti Paketini Ayır" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46538,7 +46535,7 @@ msgstr "Muhasebe Boyutunu seçin." msgid "Select Alternate Item" msgstr "Alternatif Ürün Seçin" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "Satış Siparişi için Alternatif Ürünleri Seçin" @@ -46546,19 +46543,19 @@ msgstr "Satış Siparişi için Alternatif Ürünleri Seçin" msgid "Select Attribute Values" msgstr "Özellik Değerlerini Seç" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "Ürün Ağacı Seçin" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "Üretim için Ürün Ağacı ve Miktar Seçin" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "Ürün Ağacını, Miktarı ve Depoyu Seçin" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46628,22 +46625,22 @@ msgstr "Personel Seçin" msgid "Select Finished Good" msgstr "Bitmiş Ürünü Seçin" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "Ürünleri Seçin" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "Ürünleri Teslimat Tarihine Göre Seçin" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "Kalite Kontrolü için Ürün Seçimi" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "Üretilecek Ürünleri Seçin" @@ -46657,7 +46654,7 @@ msgstr "Teslimat Tarihine Kadar Ürün Seçin" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "Sadakat Programı Seç" @@ -46671,13 +46668,13 @@ msgstr "Tedarikçi Adayı" msgid "Select Quantity" msgstr "Miktarı Girin" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "Seri No Seçin" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "Seri ve Parti Seçin" @@ -46740,7 +46737,7 @@ msgstr "Bir Varsayılan Öncelik seçin." msgid "Select a Supplier" msgstr "Bir Tedarikçi Seçin" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Aşağıdaki kalemlerin Varsayılan Tedarikçilerinden bir Tedarikçi seçin. Seçim yapıldığında, yalnızca seçilen Tedarikçiye ait kalemler için bir Satın Alma Siparişi verilecektir." @@ -46748,7 +46745,7 @@ msgstr "Aşağıdaki kalemlerin Varsayılan Tedarikçilerinden bir Tedarikçi se msgid "Select a company" msgstr "Bir şirket seçin" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "Bir Ürün Grubu seçin." @@ -46760,7 +46757,7 @@ msgstr "Hesap para biriminde yazdırmak için bir hesap seçin" msgid "Select an invoice to load summary data" msgstr "Özet verileri yüklemek için bir fatura seçin" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin." @@ -46786,7 +46783,7 @@ msgstr "{1} satırındaki {0} kalemi için finans defterini seçin" msgid "Select item group" msgstr "Ürün Grubunu Seçin" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "Şablon öğesini seçin" @@ -46803,7 +46800,7 @@ msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. msgid "Select the Item to be manufactured." msgstr "Üretilecek Ürünleri Seçin." -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır." @@ -46824,11 +46821,11 @@ msgstr "Tarihi seçin" msgid "Select the date and your timezone" msgstr "Tarihi ve saat diliminizi seçin" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Ürünü üretmek için gerekli ham maddeleri seçin" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "Şablon ürün için değişken ürün kodunu seçin {0}" @@ -47086,7 +47083,7 @@ msgstr "Seri ve Parti Ayarları" msgid "Serial / Batch Bundle" msgstr "Seri ve Parti Paketi" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "Seri / Toplu Paket Eksik" @@ -47147,7 +47144,7 @@ msgstr "Seri ve Parti Numaraları" #: 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47262,7 +47259,7 @@ msgstr "Seri No {0} {1} Ürününe ait değildir" msgid "Serial No {0} does not exist" msgstr "Seri No {0} mevcut değil" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "Seri No {0} mevcut değil" @@ -47298,7 +47295,7 @@ msgstr "Seri Numaraları" msgid "Serial Nos / Batch Nos" msgstr "Seri / Parti Numaraları" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "Seri Numaraları Uyuşmuyor" @@ -47307,7 +47304,7 @@ msgstr "Seri Numaraları Uyuşmuyor" msgid "Serial Nos and Batches" msgstr "Seri No ve Partiler" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "Seri Numaraları başarıyla oluşturuldu" @@ -47380,11 +47377,11 @@ msgstr "Seri No ve Parti" msgid "Serial and Batch Bundle" msgstr "Seri ve Parti Paketi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "Seri ve Toplu Paket oluşturuldu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "Seri ve Toplu Paket güncellendi" @@ -47453,6 +47450,7 @@ msgstr "Seri numarası {0} birden fazla girildi" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47504,6 +47502,7 @@ msgstr "Seri numarası {0} birden fazla girildi" #: 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47803,7 +47802,7 @@ msgstr "Bu Bölgede Ürün Grubu bazında bütçeler belirleyin. Dağıtımı ay msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "Sadakat Programı Ayarla" @@ -47823,7 +47822,7 @@ msgstr "İşletim Maliyetini Ayarlama / Alt Montajlardan Öğeleri Kazı" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Ürün Ağacındaki Miktara Göre Operasyon Maliyeti" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "Ürünler Tablosunda Üst Satır Numarasını Ayarla" @@ -47836,7 +47835,7 @@ msgstr "Şifre Belirle" msgid "Set Posting Date" msgstr "Kayıt Tarihini Ayarla" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47850,7 +47849,7 @@ msgstr "Proje Durumunu Ayarla" msgid "Set Project and all Tasks to status {0}?" msgstr "Proje ve tüm Görevlerin durumunu {0} olarak ayarla?" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "Miktarı Ayarla" @@ -47895,7 +47894,7 @@ msgstr "Hedef Depo" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "Değerleme Oranını Kaynak Depoya Göre Ayarla" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "Hedef Depo" @@ -47908,8 +47907,8 @@ msgstr "Kapalı olarak ayarla" msgid "Set as Completed" msgstr "Tamamlandı Olarak Ayarla" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "Kayıp olarak ayarla" @@ -47945,7 +47944,7 @@ msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "Üst formdan veri almak istediğiniz alanı ayarlayın." -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "İşlem kaybı kaleminin miktarını ayarlayın:" @@ -48051,7 +48050,7 @@ msgid "Setting up company" msgstr "Şirket kuruluyor" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "{} Ayarı Gerekli" @@ -48234,7 +48233,7 @@ msgstr "" msgid "Shipment details" msgstr "Sevkiyat detayları" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "Sevkiyatlar" @@ -48450,6 +48449,10 @@ msgstr "Web sitesi ve diğer yayınlar için kısa biyografi." msgid "Shortage Qty" msgstr "Eksik Miktar" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48771,18 +48774,11 @@ msgstr "Mevcut Alt Montaj Ürünlerini Atla" msgid "Skip Delivery Note" msgstr "Teslim Notunu Atlası" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "Malzeme Transferini Atla" @@ -48938,8 +48934,6 @@ msgstr "Kaynak Türü" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48952,9 +48946,7 @@ msgstr "Kaynak Türü" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48964,8 +48956,6 @@ msgstr "Kaynak Türü" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -49080,7 +49070,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49245,7 +49235,7 @@ msgstr "Başlat / Durdur" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49301,11 +49291,11 @@ msgstr "{0} için Başlangıç Saati Bitiş Saatinden büyük veya eşit olamaz. #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "Yıl Başlangıcı" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "Başlangıç ve Bitiş Yılı Gerekli" @@ -49369,10 +49359,6 @@ msgstr "üst kenardan başlama pozisyonu" msgid "State" msgstr "Durum" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "Hesap Özeti" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49501,7 +49487,7 @@ msgstr "Hesap Özeti" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49563,11 +49549,11 @@ msgstr "Hesap Özeti" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49634,7 +49620,7 @@ msgstr "Durum İptal Edilmeli veya Tamamlanmalı" msgid "Status must be one of {0}" msgstr "Durum şunlardan biri olmalıdır: {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak ayarlandı." @@ -49792,7 +49778,7 @@ msgstr "Stok Girişi bu Seçim Listesine karşı zaten oluşturuldu" msgid "Stock Entry {0} created" msgstr "Stok Girişi {0} oluşturuldu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "Stok Girişi {0} oluşturuldu" @@ -49992,10 +49978,10 @@ msgstr "Stok Yeniden Gönderim Ayarları" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -50024,7 +50010,7 @@ msgid "Stock Reservation Entries Created" msgstr "Stok Rezervasyon Girişleri Oluşturuldu" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -50040,7 +50026,7 @@ msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor." msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "Rezerv Stok Depo Uyuşmazlığı" @@ -50166,7 +50152,7 @@ msgstr "Stok Ölçü Birimi" msgid "Stock UOM Quantity" msgstr "Stok Birimi Miktarı" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "" @@ -50337,7 +50323,7 @@ msgstr "Stone" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "Durdur" @@ -50358,7 +50344,7 @@ msgstr "Duruş Nedeni" msgid "Stopped" msgstr "Durduruldu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın" @@ -50399,7 +50385,7 @@ msgstr "Alt Montaj Öğesi" msgid "Sub Assembly Item Code" msgstr "Alt Montaj Ürün Kodu" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "Alt Montaj Ürünü zorunludur" @@ -51063,7 +51049,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -51080,7 +51066,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51220,7 +51206,7 @@ msgstr "Tedarikçi Fatura Tarihi, Kaydedilme Tarihinden büyük olamaz" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51266,6 +51252,7 @@ msgstr "Tedarikçi Defteri Özeti" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51340,7 +51327,7 @@ msgstr "Birincil İrtibat Kişisi" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "Tedarikçi Fiyat Teklifi" @@ -51894,7 +51881,7 @@ msgstr "Hedef Sabit Varlık Hesabı" #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Has Batch No" -msgstr "" +msgstr "Hedef Parti No'ya Sahip" #. Label of the target_has_serial_no (Check) field in DocType 'Asset #. Capitalization' @@ -52016,11 +52003,11 @@ msgstr "Hedef Depo Adres Bağlantısı" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "Amortisman için Hedef Depo zorunludur" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil." @@ -52292,7 +52279,6 @@ msgid "Tax Id" msgstr "Vergi Numarası" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "Vergi Numarası: " @@ -52654,7 +52640,7 @@ msgstr "Televizyon" msgid "Template" msgstr "Şablon" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "Şablon Ürünü" @@ -53003,7 +52989,7 @@ msgstr "Hizmet Seviyesi Anlaşmasını (SLA) yapılandırmak için {0} Belge Tü msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Genel Muhasebe Girişleri ve kapanış bakiyeleri arka planda işlenecek, bu işlem birkaç dakika sürebilir." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir." @@ -53011,7 +52997,7 @@ msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birka msgid "The Loyalty Program isn't valid for the selected company" msgstr "Sadakat Programı seçilen şirket için geçerli değil" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız." @@ -53055,7 +53041,7 @@ msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki h msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "Hesaplar sistemi tarafından otomatik olarak belirlenir, ancak bu varsayılanları onaylar" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük." @@ -53092,7 +53078,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "{1} satırındaki {0} alanı ayarlanmamış" @@ -53141,11 +53127,11 @@ msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında de msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "{0} iş kartı {1} durumundadır ve tamamlayamazsınız." -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "İş kartı {0} {1} durumundadır ve tekrar başlatamazsınız." @@ -53227,7 +53213,7 @@ msgstr "Kök hesap {0} bir grup olmalıdır" msgid "The selected BOMs are not for the same item" msgstr "Seçilen Ürün Ağaçları aynı ürün için değil" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Seçilen değişim hesabı {} {} Şirketine ait değil." @@ -53362,7 +53348,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53374,7 +53360,7 @@ msgstr "Seçili kalem için herhangi bir varyant yok" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Toplam harcamaya bağlı olarak birden fazla kademeli tahsilat faktörü olabilir. Ancak geri ödeme için dönüşüm faktörü tüm katmanlar için her zaman aynı olacaktır." -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53483,7 +53469,7 @@ msgstr "Bu alan 'Müşteri'yi ayarlamak için kullanılır." msgid "This filter will be applied to Journal Entry." msgstr "Bu filtre Muhasebe Defterine uygulanacaktır." -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Bu bir Şablon Ürün Ağacıdır ve {0} miktarındaki {1} Ürünü için İş Emri oluşturmak amacıyla kullanılacaktır" @@ -53564,7 +53550,7 @@ msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrs msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz." -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53660,7 +53646,7 @@ msgstr "Bu tahmini Ürün Kodu eklenecektir. Senin anlatımı \"SM\", ve eğer, msgid "This will restrict user access to other employee records" msgstr "Kullanıcının diğer personel kayıtlarına erişimini kısıtlayacaktır." -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "Bu {} hammadde transferi olarak değerlendirilecektir." @@ -53959,7 +53945,7 @@ msgstr "Başlık" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -54018,8 +54004,8 @@ msgstr "Para Birimine" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54124,13 +54110,13 @@ msgstr "Bitiş Tarihi" msgid "To Date cannot be before From Date" msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "Bitiş Tarihi, Başlangıç Tarihinden önce olamaz." -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "Tarih, Başlangıç Tarihinden küçük olamaz" @@ -54332,7 +54318,7 @@ msgstr "Hedef Depo" msgid "To Warehouse (Optional)" msgstr "Depo (İsteğe bağlı)" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin." @@ -54376,7 +54362,7 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir" @@ -54406,7 +54392,7 @@ msgstr "Satın alma irsaliyesi olmadan faturayı göndermek için {0} değerini msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varlıklarını Dahil Et' seçeneğinin işaretini kaldırın" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54507,7 +54493,7 @@ msgstr "Torr" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54521,8 +54507,8 @@ msgstr "Torr" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54564,8 +54550,8 @@ msgstr "Toplam" msgid "Total (Company Currency)" msgstr "Toplam (Şirket Para Birimi)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "Toplam (Alacak)" @@ -54655,7 +54641,7 @@ msgstr "Yazıyla Toplam Tutar" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Satın Alma Makbuzu Kalemleri tablosundaki Toplam Uygulanabilir Ücretler, Toplam Vergiler ve Ücretler tablosuyla aynı olmalıdır" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "Toplam Varlık" @@ -54805,7 +54791,7 @@ msgstr "Toplam Teslimat Tutarı" msgid "Total Demand (Past Data)" msgstr "Toplam Talep (Geçmiş Veriler)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "Toplam Sermaye" @@ -54814,11 +54800,11 @@ msgstr "Toplam Sermaye" msgid "Total Estimated Distance" msgstr "Toplam Tahmini Mesafe" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "Toplam Gider" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "Bu Yılın Toplam Gideri" @@ -54852,11 +54838,11 @@ msgstr "Toplam Tutma Süresi" msgid "Total Holidays" msgstr "Toplam Tatil Günü" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "Toplam Gelir" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "Bu Yılın Toplam Geliri" @@ -54893,7 +54879,7 @@ msgstr "Toplam Sorunlar" msgid "Total Items" msgstr "Toplam Ürünler" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "Toplam Yükümlülük" @@ -55020,7 +55006,7 @@ msgstr "Toplam Ödeme Talebi tutarı {0} tutarından büyük olamaz" msgid "Total Payments" msgstr "Toplam Ödemeler" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Toplam Toplanan Miktar {0} sipariş edilen {1} miktardan fazladır. Fazla Toplama Ödeneğini Stok Ayarlarında ayarlayabilirsiniz." @@ -55304,7 +55290,7 @@ msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır" msgid "Total hours: {0}" msgstr "Toplam saat: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "Toplam ödeme tutarı {} miktarından büyük olamaz." @@ -55315,8 +55301,8 @@ msgstr "Maliyet merkezlerine karşı toplam yüzde 100 olmalıdır" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "Toplam {0} ({1})" @@ -55370,17 +55356,9 @@ msgstr "Toplam" msgid "Traceability" msgstr "İzlenebilirlik" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "Operasyonları Takip Et" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "Yarı Mamul Ürünleri Takip Et" @@ -55841,7 +55819,7 @@ msgstr "Ödeme Türü" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Type of Transaction" -msgstr "" +msgstr "İşlem Türü" #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json @@ -55946,10 +55924,10 @@ msgstr "BAE KDV Ayarları" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -56090,7 +56068,7 @@ msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}. msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "{0} ile başlayan puan bulunamadı. 0 ile 100 arasında değişen sabit puanlara sahip olmanız gerekiyor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Önümüzdeki {0} gün içinde {1} operasyonu için zaman aralığı bulunamıyor. Lütfen {2} sayfasındaki 'Kapasite Planlama' alanının değerini artırın." @@ -56115,8 +56093,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "Faturanın Engelini Kaldır" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56309,16 +56287,16 @@ msgstr "Mutabık Olunmayan Tutar" msgid "Unreconciled Entries" msgstr "Mutabık Olunmayan Girişler" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" @@ -56344,7 +56322,7 @@ msgstr "planlanmamış" msgid "Unsecured Loans" msgstr "Teminatsız Krediler" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56396,7 +56374,7 @@ msgstr "Yaklaşan Takvim Etkinlikleri " #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56495,7 +56473,7 @@ msgstr "Projede Tüketilen Malzeme Maliyetini Güncelle" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56524,7 +56502,7 @@ msgstr "Mevcut Kayıtları Güncelle" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "Ürünleri Güncelle" @@ -56587,7 +56565,7 @@ msgstr "Tüm Ürün Ağaçlarındaki Fiyatları Güncelle" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Satın Alma faturası için stok güncelleme etkinleştirilmelidir {0}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "Başarıyla Güncellendi" @@ -56640,7 +56618,7 @@ msgstr "Arka plan işini başlatmak için 'Arka planda yeniden gönder' düğmes #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Use Batch-wise Valuation" -msgstr "" +msgstr "Parti Bazında Değerleme Kullan" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Purchase Invoice' @@ -56996,7 +56974,7 @@ msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanl msgid "Valid till Date cannot be before Transaction Date" msgstr "Geçerlilik Tarihi İşlem Tarihinden önce olamaz" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "Son geçerlilik tarihi işlem tarihinden önce olamaz" @@ -57058,7 +57036,7 @@ msgstr "Kullanım ve Kullanım" msgid "Validity in Days" msgstr "Geçerlilik Gün olarak" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "Bu teklifin geçerlilik süresi sona ermiştir." @@ -57163,7 +57141,7 @@ msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfı msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez" @@ -57203,7 +57181,7 @@ msgstr "Değer (G - D)" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57301,7 +57279,7 @@ msgstr "Varyant Özelliği Hatası" msgid "Variant Attributes" msgstr "Varyant Özellikleri" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "Varyant Ürün Ağacı" @@ -57323,8 +57301,8 @@ msgstr "Varyant Ayrıntıları Raporu" msgid "Variant Field" msgstr "Varyant Alanı" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "Varyant Ürün" @@ -57483,7 +57461,7 @@ msgstr "Ürün Ağacı Güncelleme Kayıtları" msgid "View Chart of Accounts" msgstr "Hesap Planını Görüntüle" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "Döviz Kazanç/Kayıp Günlüklerini Görüntüle" @@ -57654,7 +57632,7 @@ msgstr "Belge Numarası" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:934 msgid "Voucher No is mandatory" -msgstr "" +msgstr "Belge No Zorunludur" #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -57818,8 +57796,6 @@ msgstr "Rezervasyonsuz Müşteri" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57866,9 +57842,8 @@ msgstr "Rezervasyonsuz Müşteri" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57886,8 +57861,8 @@ msgstr "Rezervasyonsuz Müşteri" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -58057,7 +58032,7 @@ msgid "Warehouse not found in the system" msgstr "Depo sistemde bulunamadı" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Stok Ürünü {0} için depo gereklidir" @@ -58198,11 +58173,11 @@ msgstr "Uyarı!" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -58398,7 +58373,7 @@ msgstr "Çarşamba" msgid "Week" msgstr "Haftalık" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "Hafta {0} {1}" @@ -58550,7 +58525,7 @@ msgstr "Tekerlek" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "Bir ana depo seçildiğinde, sistem ilişkili alt depolarda stok kontrolleri gerçekleştirir." -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır." @@ -58637,13 +58612,7 @@ msgstr "İş Bitti" msgid "Work In Progress" msgstr "Devam Eden İşler" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "Devam Eden İş Deposu" @@ -58658,7 +58627,7 @@ msgstr "Devam Eden İş Deposu" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58672,8 +58641,8 @@ msgstr "Devam Eden İş Deposu" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58733,16 +58702,16 @@ msgstr "İş Emri Özeti" msgid "Work Order cannot be created for following reason:
{0}" msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "İş Emri bir Ürün Şablonuna karşı oluşturulamaz" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "İş Emri {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "İş Emri oluşturulmadı" @@ -58755,7 +58724,7 @@ msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı" msgid "Work Orders" msgstr "İş Emirleri" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "Oluşturulan İş Emirleri: {0}" @@ -58776,7 +58745,7 @@ msgstr "Devam Eden" msgid "Work-in-Progress Warehouse" msgstr "Devam Eden İş Deposu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir" @@ -58824,16 +58793,12 @@ msgstr "Devam Ediyor" msgid "Working Hours" msgstr "Çalışma Saatleri" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58847,8 +58812,6 @@ msgstr "Çalışma Saatleri" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "İş İstasyonu" @@ -58874,8 +58837,6 @@ msgstr "İş İstasyonu İsmi" msgid "Workstation Status" msgstr "İş İstasyonu Durumu" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58883,16 +58844,12 @@ msgstr "İş İstasyonu Durumu" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "İş İstasyonu Türü" @@ -59090,7 +59047,7 @@ msgstr "Yılın başlangıç tarihi veya bitiş tarihi {0} ile çakışıyor. Bu #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59207,7 +59164,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Abonelikte yalnızca aynı faturalama döngüsüne sahip Planlara sahip olabilirsiniz" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "Bu siparişte en fazla {0} puan kullanabilirsiniz." @@ -59231,7 +59188,7 @@ msgstr "İş Emri kapalı olduğundan İş Kartında herhangi bir değişiklik y msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "Yuvarlatılmış Toplam değerinden daha fazla değere sahip Sadakat Puanlarını kullanamazsınız." -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Herhangi bir Ürün için Ürün Ağacı belirtilmişse fiyatı değiştiremezsiniz." @@ -59327,7 +59284,7 @@ msgstr "Taslak olarak kaydedebilmek için en az bir öğe eklemeniz gerekmektedi msgid "You must select a customer before adding an item." msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Bu belgeyi iptal edebilmek için POS Kapanış Girişini {} iptal etmeniz gerekmektedir." @@ -59435,7 +59392,7 @@ msgstr "Açıklama olarak" msgid "as Title" msgstr "Başlık olarak" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "bitmiş ürün miktarının yüzdesi olarak" @@ -59451,7 +59408,7 @@ msgstr "" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "100'den büyük olamaz" @@ -59716,7 +59673,7 @@ msgstr "" msgid "title" msgstr "Başlık" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "giden" @@ -59759,7 +59716,7 @@ msgstr "{0} '{1}' devre dışı bırakıldı." msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' {2} mali yılında değil." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz" @@ -59835,7 +59792,7 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "{0} ve {1}" @@ -59985,7 +59942,7 @@ msgstr "{0} çalışmıyor. Bu Belge için olaylar tetiklenemiyor" msgid "{0} is not the default supplier for any items." msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "{0} {1} tarihine kadar beklemede" @@ -60024,7 +59981,7 @@ msgstr "{0} parametresi geçersiz" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ödeme girişleri {1} ile filtrelenemez" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır." @@ -60095,11 +60052,11 @@ msgstr "{0} {1} oluşturdu" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "{0} {1} mevcut değil" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1}, {3} Şirketi için {2} Para Biriminde muhasebe kayıtlarına sahiptir. Lütfen {2} Para Biriminde bir Alacak veya Borç Hesabı seçin." @@ -60112,7 +60069,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak için lütfen 'Ödenmemiş Faturayı Al' veya 'Ödenmemiş Siparişleri Al' düğmesini kullanın." #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "{0}, {1} düzenledi. Lütfen sayfayı yenileyin." @@ -60134,7 +60091,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} iptal edildi veya kapatıldı" @@ -60151,11 +60108,11 @@ msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor" msgid "{0} {1} is closed" msgstr "{0} {1} kapatıldı" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "{0} {1} devre dışı" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "{0} {1} donduruldu" @@ -60163,7 +60120,7 @@ msgstr "{0} {1} donduruldu" msgid "{0} {1} is fully billed" msgstr "{0} {1} tamamen faturalandırıldı" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "{0} {1} etkin değil" @@ -60281,11 +60238,11 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, {1} operasyonunu {2} operasyonundan önce tamamlayın." -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "{0}: {1} mevcut değil" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} değerinden küçük olmalıdır" @@ -60293,7 +60250,7 @@ msgstr "{0}: {1} {2} değerinden küçük olmalıdır" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "{0}{1} Öğeyi yeniden adlandırdınız mı? Lütfen Yönetici / Teknik destek ile iletişime geçin" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index 9dcaac64379..d9d386207ef 100644 --- a/erpnext/locale/zh.po +++ b/erpnext/locale/zh.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-25 10:53\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr " 地址" @@ -51,7 +51,7 @@ msgstr " 物料" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr " 名称" @@ -136,7 +136,7 @@ msgstr "" msgid "% Completed" msgstr "% 已完成" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "% 成品数量" @@ -215,7 +215,7 @@ msgstr "% 针对该销售订单交付的物料" msgid "'Account' in the Accounting section of Customer {0}" msgstr "客户 {0} 的会计部分中的“账目”" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "“允许针对指定客户的采购订单创建多个销售订单”" @@ -253,6 +253,14 @@ msgstr "“开始日期”必须晚于“结束日期”" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "非库存商品的“是否有序列号”不能为“是”" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -773,11 +781,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "" @@ -986,7 +994,7 @@ msgstr "缩写已用于另一家公司" msgid "Abbreviation is mandatory" msgstr "缩写字段必填" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "" @@ -1056,7 +1064,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1151,7 +1159,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1471,7 +1479,7 @@ msgstr "帐户： {0}是资金正在进行中，日记帐分录无法更 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "科目{0}只能通过库存处理更新" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "帐户：付款条目下不允许{0}" @@ -2150,7 +2158,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2272,7 +2280,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2280,9 +2288,9 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2464,15 +2472,11 @@ msgstr "" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2552,7 +2556,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "实际库存数量" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "实际类型税不能被包含在连续的物料等级中{0}" @@ -2564,11 +2568,11 @@ msgstr "实际类型税不能被包含在连续的物料等级中{0}" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2614,7 +2618,7 @@ msgid "Add Employees" msgstr "添加员工" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "新增" @@ -2677,7 +2681,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2724,7 +2728,7 @@ msgid "Add Stock" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "" @@ -2990,6 +2994,7 @@ msgstr "" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' @@ -3002,6 +3007,7 @@ msgstr "" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3095,6 +3101,7 @@ msgstr "" msgid "Address" msgstr "地址" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3116,6 +3123,7 @@ msgstr "地址" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -3199,8 +3207,6 @@ msgstr "" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3212,7 +3218,6 @@ msgstr "" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3250,7 +3255,7 @@ msgstr "地址" msgid "Adjust Asset Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "" @@ -3439,7 +3444,7 @@ msgstr "" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "针对默认供应商" @@ -3792,6 +3797,10 @@ msgstr "" msgid "All Lead (Open)" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3854,7 +3863,7 @@ msgstr "包括及以上的所有通信均应移至新发行中" msgid "All items have already been Invoiced/Returned" msgstr "所有商品均已开票/退货" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "" @@ -3862,7 +3871,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "所有物料已发料到该工单。" -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3876,7 +3885,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "所有这些物品已经开票/退货" @@ -3895,7 +3904,7 @@ msgstr "分配" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "分配付款金额" @@ -3905,7 +3914,7 @@ msgstr "分配付款金额" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "" @@ -3936,7 +3945,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4056,7 +4065,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4324,7 +4333,7 @@ msgstr "物料{0}已存在" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4343,7 +4352,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "" @@ -4661,7 +4670,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4669,7 +4678,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4861,7 +4870,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "更新过程中发生错误" @@ -4916,7 +4925,7 @@ msgstr "对于财务年度{4}，{1}'{2}'和帐户“{3}”已存在另 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "" @@ -5311,7 +5320,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5422,7 +5431,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5489,7 +5498,7 @@ msgstr "" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -5922,7 +5931,7 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -5991,7 +6000,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "" @@ -5999,7 +6008,7 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "需要为POS费用清单定义至少一种付款模式" @@ -6024,7 +6033,7 @@ msgstr "在第{0}行：序列ID {1}不能小于上一行的序列ID {2}" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6040,7 +6049,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6110,7 +6119,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "属性表中的信息必填" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6364,7 +6373,7 @@ msgid "Auto re-order" msgstr "" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "自动重复文件更新" @@ -6471,11 +6480,6 @@ msgstr "" msgid "Available Qty at Company" msgstr "" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6494,9 +6498,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "" @@ -6507,7 +6509,16 @@ msgstr "" msgid "Available Qty to Reserve" msgstr "" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "" @@ -6648,8 +6659,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6891,7 +6902,7 @@ msgstr "物料清单和生产量是必需的" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "物料清单不包含任何库存物料" @@ -6925,15 +6936,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6941,23 +6952,12 @@ msgstr "" msgid "Backdated Stock Entry" msgstr "回溯的库存输入" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -6994,7 +6994,6 @@ msgid "Balance" msgstr "余额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "结余（Dr - Cr）" @@ -7032,7 +7031,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "资产负债表" @@ -7647,7 +7646,7 @@ msgstr "物料批号到期状态" #: 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7677,7 +7676,7 @@ msgstr "批号" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "" @@ -7696,7 +7695,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "" @@ -7741,7 +7740,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7824,7 +7823,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "材料清单" @@ -7841,7 +7840,7 @@ msgstr "已开票" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7861,7 +7860,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "开票数量" @@ -8022,7 +8021,7 @@ msgstr "账单状态" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "帐单货币必须等于默认公司的货币或科目币种" @@ -8397,7 +8396,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "浏览BOM" @@ -8951,7 +8950,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "可以被{0}的批准" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8980,11 +8979,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证编号过滤" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9099,7 +9098,6 @@ msgstr "取消" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9186,7 +9184,7 @@ msgstr "不能成为库存分类账创建的固定资产项目。" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因为提交的仓储记录{0}已经存在" @@ -9250,7 +9248,7 @@ msgstr "不能转换到组，因为已选择账户类型。" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9284,8 +9282,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "无法确保按序列号交货，因为添加和不保证按序列号交货都添加了项目{0}。" @@ -9305,15 +9303,15 @@ msgstr "" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "第{1}行中的项目{0}的出价不能超过{2}。要允许超额计费，请在“帐户设置”中设置配额" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "不能生产超过销售订单数量{1}的物料{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9321,7 +9319,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9335,16 +9333,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "已有销售订单的情况下，不能更改状态为遗失。" @@ -9368,9 +9366,9 @@ msgstr "无法设置小于收货数量的数量" msgid "Cannot set the field {0} for copying in variants" msgstr "无法将字段{0}设置为在变体中进行复制" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" -msgstr "" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" +msgstr "无法从 {1} 中 {0} 而没有任何负的未付发票" #. Label of the canonical_uri (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json @@ -9392,7 +9390,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "容量规划错误，计划的开始时间不能与结束时间相同" @@ -9520,7 +9518,7 @@ msgstr "" msgid "Cash Flow" msgstr "现金流量表" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "现金流量表" @@ -9740,7 +9738,7 @@ msgstr "不允许更改所选客户的客户组。" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9843,11 +9841,6 @@ msgstr "" msgid "Check Supplier Invoice Number Uniqueness" msgstr "" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -9931,7 +9924,7 @@ 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "支票/参考日期" @@ -10120,8 +10113,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10203,11 +10196,11 @@ msgstr "已关闭文件" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "关闭的定单不能被取消。 打开关闭再取消。" @@ -10746,7 +10739,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10785,7 +10778,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10981,6 +10974,19 @@ msgstr "" msgid "Company Billing Address" msgstr "" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11053,7 +11059,7 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "两家公司的公司货币应该符合Inter公司交易。" -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "公司字段是必填项" @@ -11117,7 +11123,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11142,7 +11148,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11285,7 +11291,7 @@ msgstr "完成作业" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "完成的数量不能大于“制造数量”" @@ -11424,6 +11430,7 @@ msgstr "连接到QuickBooks" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11447,6 +11454,7 @@ msgstr "连接到QuickBooks" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -11905,8 +11913,8 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "继续" @@ -12287,7 +12295,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12314,7 +12322,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12349,7 +12357,7 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -12402,7 +12410,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "成本中心：{0}不存在" @@ -12527,7 +12535,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "由于缺少以下必填字段，因此无法自动创建客户：" @@ -12536,7 +12544,7 @@ msgstr "由于缺少以下必填字段，因此无法自动创建客户：" msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "无法自动创建Credit Note，请取消选中'Issue Credit Note'并再次提交" @@ -12550,7 +12558,7 @@ msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "无法检索{0}的信息。" @@ -12705,11 +12713,11 @@ msgstr "信用" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12724,26 +12732,26 @@ msgstr "信用" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12758,18 +12766,18 @@ msgstr "信用" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12881,7 +12889,7 @@ msgstr "" msgid "Create Missing Party" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "" @@ -12921,7 +12929,7 @@ msgstr "创建打印格式" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "创建采购订单" @@ -12967,7 +12975,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "创建样本保留库存条目" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "" @@ -12998,7 +13006,7 @@ msgstr "" msgid "Create Users" msgstr "创建用户" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "创建变体" @@ -13018,7 +13026,7 @@ msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "" @@ -13062,7 +13070,7 @@ msgstr "创建帐户......" msgid "Creating Company and Importing Chart of Accounts" msgstr "创建公司并导入会计科目表" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "" @@ -13082,7 +13090,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "创建采购订单..." @@ -13151,7 +13159,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:31 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 @@ -13307,7 +13314,7 @@ msgstr "换货凭单已发出" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "换货凭单{0}已自动创建" @@ -13510,7 +13517,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13532,7 +13539,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13610,8 +13617,8 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "货币不能使用其他货币进行输入后更改" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "货币{0}必须{1}" @@ -13740,7 +13747,7 @@ msgstr "" msgid "Current State" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "现状" @@ -14233,6 +14240,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14366,8 +14374,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "”客户折扣“需要指定客户" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "客户{0}不属于项目{1}" @@ -14610,7 +14618,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14623,7 +14630,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14851,7 +14858,6 @@ msgstr "亲爱的系统管理经理，" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:30 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 @@ -14963,11 +14969,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "" @@ -15007,7 +15013,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "宣布失去" @@ -15105,7 +15111,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "该物料或其模板物料的默认物料清单状态必须是激活的" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "默认BOM {0}未找到" @@ -15113,7 +15119,7 @@ msgstr "默认BOM {0}未找到" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "找不到物料{0}和项目{1}的默认BOM" @@ -15497,7 +15503,6 @@ msgstr "" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15838,7 +15843,7 @@ msgstr "交货" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15879,7 +15884,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16009,7 +16014,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息" @@ -16117,7 +16122,7 @@ msgid "Depreciated Amount" msgstr "折旧额" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16130,7 +16135,7 @@ msgstr "折旧" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16140,7 +16145,7 @@ msgstr "折旧额" msgid "Depreciation Amount during the period" msgstr "期间折旧额" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "折旧日期" @@ -16159,7 +16164,7 @@ msgstr "折旧淘汰因处置资产" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "折旧分录" @@ -16468,11 +16473,11 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16568,7 +16573,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "详细原因" @@ -16861,6 +16866,8 @@ msgstr "" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16889,6 +16896,8 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17106,7 +17115,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "折扣必须小于100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17692,7 +17701,6 @@ msgstr "借方" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17789,7 +17797,7 @@ msgstr "驾驶执照类别" msgid "Drop Ship" msgstr "" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "到期/参照日期不能迟于{0}" @@ -17809,12 +17817,13 @@ msgstr "到期/参照日期不能迟于{0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17828,7 +17837,7 @@ msgstr "到期日" msgid "Due Date Based On" msgstr "" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "截止日期不能在付帐前/供应商发票日期之前" @@ -18051,7 +18060,7 @@ msgstr "保证金" msgid "Edit" msgstr "编辑" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "" @@ -18124,9 +18133,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18728,7 +18736,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18762,11 +18770,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "结束年份" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "结束年份不能启动年前" @@ -18827,7 +18835,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "输入供应商" @@ -18857,7 +18865,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额。" -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18902,11 +18910,11 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -18956,7 +18964,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "权益" @@ -19054,7 +19062,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "错误：{0}是必填字段" @@ -19367,7 +19375,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "预计交货日期" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "预计交货日期应在销售订单日期之后" @@ -19421,8 +19429,8 @@ msgstr "" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19440,7 +19448,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "费用" @@ -19706,7 +19714,6 @@ msgstr "" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19869,8 +19876,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "获取订阅更新" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "" @@ -19880,7 +19887,7 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "获取展开BOM（包括子物料）" @@ -19967,7 +19974,7 @@ msgstr "过滤" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "过滤依据" @@ -20012,7 +20019,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20040,18 +20047,6 @@ msgstr "" msgid "Final Product" msgstr "" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20098,7 +20093,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "账簿" @@ -20114,7 +20109,6 @@ msgstr "" msgid "Finance Book Id" msgstr "" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20143,7 +20137,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "财务报表" @@ -20235,15 +20229,6 @@ msgstr "" msgid "Finished Good UOM" msgstr "" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "" @@ -20581,7 +20566,7 @@ msgstr "" msgid "For" msgstr "对于" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。" @@ -20595,7 +20580,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "对于默认供应商（可选）" @@ -20604,7 +20589,7 @@ msgstr "对于默认供应商（可选）" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20655,8 +20640,8 @@ msgstr "对供应商" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "仓库" @@ -20699,7 +20684,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20712,7 +20697,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括" @@ -20883,7 +20868,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -20945,8 +20930,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21051,7 +21036,7 @@ msgstr "起始日期" msgid "From Date and To Date are Mandatory" msgstr "从日期到日期是强制性的" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "" @@ -21188,7 +21173,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "从范围必须小于去范围" @@ -21288,7 +21273,7 @@ msgstr "" msgid "From Warehouse" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21750,12 +21735,12 @@ msgstr "获取物料" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21773,7 +21758,7 @@ msgstr "从...获取物料" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21885,7 +21870,7 @@ msgstr "获取供应商" msgid "Get Suppliers By" msgstr "获得供应商" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "" @@ -22150,7 +22135,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "大于金额" @@ -22423,7 +22408,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22708,7 +22693,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "暂缓处理" @@ -23226,7 +23211,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23316,7 +23301,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "忽略现有的订购数量" @@ -23645,11 +23630,8 @@ msgstr "" msgid "In Maintenance" msgstr "在维护中" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23667,10 +23649,7 @@ msgstr "" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "" @@ -23742,11 +23721,11 @@ msgstr "库存量" msgid "In Transit" msgstr "运输中" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "" @@ -23860,7 +23839,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23979,7 +23958,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24013,7 +23992,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "包括POS交易" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "" @@ -24088,9 +24067,9 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "收益" @@ -24261,7 +24240,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "增量不能为0" @@ -24355,7 +24334,6 @@ msgstr "" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "已初始化" @@ -24373,13 +24351,13 @@ msgstr "" msgid "Inspected By" msgstr "验货人" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "需要检验" @@ -24396,7 +24374,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" @@ -24426,7 +24404,7 @@ msgstr "安装通知单" msgid "Installation Note Item" msgstr "安装单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "安装单{0}已经提交了" @@ -24493,6 +24471,11 @@ msgstr "库存不足" msgid "Insufficient Stock for Batch" msgstr "" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24517,11 +24500,6 @@ msgstr "" msgid "Insurance Start date should be less than Insurance End date" msgstr "保险开始日期应小于保险终止日期" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24603,7 +24581,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" @@ -24675,7 +24653,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24705,7 +24683,7 @@ msgid "Invalid Account" msgstr "无效账户" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" @@ -24725,7 +24703,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "无效的条形码。该条形码没有附件。" -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "无效框架订单对所选客户和物料无效" @@ -24747,7 +24725,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "无效证件" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "" @@ -24759,8 +24737,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "" @@ -24772,7 +24750,7 @@ msgstr "无效的总购买金额" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "无效的项目" @@ -24861,7 +24839,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "条件表达式无效" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "无效的丢失原因{0}，请创建一个新的丢失原因" @@ -25146,7 +25124,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -25584,8 +25562,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "" @@ -25667,7 +25643,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "发料" @@ -25745,7 +25721,7 @@ 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:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "需要获取物料详细信息。" @@ -25797,7 +25773,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25810,7 +25786,7 @@ msgstr "" #: 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:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25818,7 +25794,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26039,7 +26015,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26070,16 +26046,16 @@ 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26497,7 +26473,7 @@ msgstr "产品制造商" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26727,8 +26703,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "物品不可用" @@ -26757,7 +26733,7 @@ msgstr "物料变体详细信息" msgid "Item Variant Settings" msgstr "物料变式设置" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "项目变体{0}已经具有相同属性的存在" @@ -26834,7 +26810,7 @@ msgstr "第{0}行的项目与物料请求不匹配" msgid "Item has variants." msgstr "物料有变体。" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -26847,7 +26823,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "项目必须要由“从采购收货单获取物料”按键添加" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "物料名称" @@ -26881,7 +26857,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "相同属性物料变体{0}已存在" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -26903,7 +26879,7 @@ msgstr "物料{0}不存在于系统中或已过期" msgid "Item {0} does not exist." msgstr "物料{0}不存在." -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "" @@ -26915,7 +26891,7 @@ msgstr "物料{0}已被退回" msgid "Item {0} has been disabled" msgstr "物料{0}已被禁用" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27108,7 +27084,7 @@ msgid "Items Filter" msgstr "物品过滤" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "必填项" @@ -27128,7 +27104,7 @@ msgstr "物料和定价" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "原料要求的项目" @@ -27151,7 +27127,7 @@ msgstr "需要制造的物品才能拉动与其关联的原材料。" msgid "Items to Order and Receive" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "" @@ -27264,7 +27240,7 @@ msgstr "工作卡时间日志" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" @@ -27333,7 +27309,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "已创建作业卡{0}" @@ -27935,7 +27911,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "分类账" @@ -28017,7 +27993,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "少于金额" @@ -28101,7 +28077,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "负债" @@ -28418,7 +28394,7 @@ msgstr "丢失的原因细节" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "失去的原因" @@ -28518,7 +28494,7 @@ msgstr "忠诚度积分：{0}" #: 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:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28612,7 +28588,6 @@ msgstr "" msgid "Maintain Stock" msgstr "" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28690,7 +28665,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "维护计划" @@ -28806,7 +28781,7 @@ msgstr "维护用户" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -28946,16 +28921,16 @@ msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -28991,7 +28966,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "必填项" @@ -29457,7 +29432,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29510,7 +29485,7 @@ msgstr "材料收讫" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29605,7 +29580,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "物料申请未创建，因为原物料的数量已经够用。" @@ -29623,7 +29598,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "材料申请{0}已取消或已停止" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "材料申请{0}已提交。" @@ -29663,7 +29638,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29671,7 +29646,7 @@ msgstr "" msgid "Material Transfer" msgstr "材料转移" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "" @@ -30329,7 +30304,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "" @@ -30354,7 +30329,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "缺少发送的电子邮件模板。请在“发送设置”中设置一个。" #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "" @@ -30591,7 +30566,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30830,7 +30805,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30874,7 +30849,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "名称" @@ -30922,7 +30897,6 @@ msgid "Named Place" msgstr "" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -30943,7 +30917,6 @@ msgstr "" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31139,11 +31112,11 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "净利" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "净利润/亏损" @@ -31434,7 +31407,7 @@ msgstr "新序列号不能有仓库，仓库只能通过手工库存移动和采 msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "" @@ -31599,11 +31572,11 @@ msgstr "没有序列号为{0}的物料" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "待生产物料没有物料清单" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "没有物料清单的物品。" @@ -31619,7 +31592,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31660,7 +31633,7 @@ msgstr "找不到代表公司{0}的公司间交易的供应商" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "" @@ -31681,7 +31654,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "没有以下仓库的会计分录" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "找不到项目{0}的活动BOM。无法确保按序列号交货" @@ -31721,7 +31694,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "汇率没有收益或损失" @@ -31823,7 +31796,7 @@ msgstr "没有找到未完成的发票" msgid "No outstanding invoices require exchange rate revaluation" msgstr "没有未结清的发票需要汇率重估" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31925,12 +31898,12 @@ msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "不允许" @@ -32028,11 +32001,11 @@ msgid "Not in stock" msgstr "没存货" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "不允许" @@ -32047,7 +32020,7 @@ msgstr "不允许" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32061,7 +32034,7 @@ msgstr "注" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "注意：到期日/计入日已超过客户信用日期{0}天。" @@ -32526,7 +32499,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32745,7 +32718,7 @@ msgstr "期初（借方）" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -32911,9 +32884,6 @@ msgstr "" msgid "Operating Costs" msgstr "" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -32928,8 +32898,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -32950,8 +32919,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "操作" @@ -32999,29 +32966,16 @@ msgstr "" msgid "Operation Row Number" msgstr "" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "运行时间必须大于0的操作{0}" @@ -33130,7 +33084,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "机会" @@ -33364,7 +33318,7 @@ msgstr "已下单数量" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "订单" @@ -33416,24 +33370,24 @@ msgstr "" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33575,7 +33529,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33636,7 +33590,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "" @@ -33864,7 +33818,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "POS发票不是由用户{}创建的" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34022,7 +33976,7 @@ msgstr "盒装产品" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34057,7 +34011,7 @@ msgstr "装箱单" msgid "Packing Slip Item" msgstr "装箱单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "装箱单（ S）取消" @@ -34116,7 +34070,6 @@ msgstr "第{0} {1}" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34170,7 +34123,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "支付金额不能大于总未付金额{0}" @@ -34344,11 +34297,11 @@ msgstr "" msgid "Parent Item Group" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "上级项{0}不能是库存产品" @@ -34463,7 +34416,6 @@ msgstr "部分订购" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34589,6 +34541,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34746,6 +34699,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34784,7 +34738,7 @@ msgstr "请输入往来单位类型" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "" @@ -34898,6 +34852,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -34906,7 +34861,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "付款" @@ -35034,7 +34989,7 @@ msgstr "获取付款凭证后有修改，请重新获取。" #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "付款凭证已创建" @@ -35237,7 +35192,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35247,7 +35202,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "付款申请" @@ -35269,11 +35224,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "付款申请{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -35430,7 +35385,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "对{0} {1}的付款不能大于总未付金额{2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "付款金额不能小于或等于0" @@ -35447,7 +35402,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "与{0}相关的付款尚未完成" @@ -35553,17 +35508,17 @@ msgstr "待活动" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "待审核金额" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "待定数量" @@ -35826,7 +35781,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "周期性" @@ -35917,9 +35872,9 @@ msgstr "电话号码" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36253,7 +36208,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "请在采购设置中设置供应商组。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "" @@ -36297,7 +36252,7 @@ msgstr "请将帐户添加到根级别的公司-{}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36326,7 +36281,7 @@ msgstr "请选择多币种选项以允许账户有其他货币" msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -36371,7 +36326,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "请将相应子公司中的母公司帐户转换为组帐户。" -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "请根据潜在客户{0}创建客户。" @@ -36429,7 +36384,7 @@ msgstr "请启用弹出窗口" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36453,7 +36408,7 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "请输入差异帐户或为公司{0}设置默认的库存调整帐户" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "请输入零钱科目" @@ -36466,7 +36421,7 @@ msgstr "请输入角色核准或审批用户" msgid "Please enter Cost Center" msgstr "请输入成本中心" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "请输入交货日期" @@ -36483,7 +36438,7 @@ msgstr "请输入您的费用科目" msgid "Please enter Item Code to get Batch Number" msgstr "请输入产品代码来获得批号" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "请输入物料代码，以获得批号" @@ -36588,7 +36543,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "请输入公司名称进行确认" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "请先输入电话号码" @@ -36695,7 +36650,7 @@ msgstr "请选择模板类型以下载模板" msgid "Please select Apply Discount On" msgstr "请选择适用的折扣" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "请选择物料{0}的物料清单" @@ -36715,7 +36670,7 @@ msgstr "" msgid "Please select Category first" msgstr "请先选择类别。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36769,7 +36724,7 @@ msgstr "请选择维护状态为已完成或删除完成日期" msgid "Please select Party Type first" msgstr "请先选择往来单位" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "在选择往来单位之前请先选择记帐日期" @@ -36781,7 +36736,7 @@ msgstr "请先选择记帐日期" msgid "Please select Price List" msgstr "请选择价格清单" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "请选择为物料{0}指定数量" @@ -36809,15 +36764,15 @@ msgstr "" msgid "Please select a BOM" msgstr "请选择一个物料清单" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "请选择一个公司" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "请先选择一个公司。" @@ -36841,7 +36796,7 @@ msgstr "请选择供应商" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "" @@ -36885,7 +36840,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "请选择一个值{0} quotation_to {1}" @@ -36910,15 +36865,15 @@ msgstr "" msgid "Please select item code" msgstr "请选择商品代码" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "" @@ -36966,7 +36921,7 @@ msgstr "请选择每周休息日" msgid "Please select {0}" msgstr "请选择{0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37012,9 +36967,6 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "请设公司" @@ -37044,7 +36996,7 @@ msgstr "" msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -37078,7 +37030,7 @@ msgstr "请设置公司" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "请根据采购订单中要考虑的项目设置供应商。" @@ -37165,7 +37117,7 @@ msgstr "" msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "请设置保存后复发" @@ -37194,7 +37146,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "请在广告系列{0}中设置广告系列计划" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "请设置{0}" @@ -37207,7 +37160,7 @@ msgstr "请为批处理项目{1}设置{0}，该项目用于在提交时设置{2} msgid "Please set {0} for address {1}" msgstr "请为地址{1}设置{0}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -37223,7 +37176,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "请注明" @@ -37237,13 +37190,13 @@ msgstr "请注明公司" msgid "Please specify Company to proceed" msgstr "请注明公司进行" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "请指定行{0}在表中的有效行ID {1}" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "" @@ -37255,7 +37208,7 @@ msgstr "请指定属性表中的至少一个属性" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "请注明无论是数量或估价率或两者" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "请从指定/至范围" @@ -37415,7 +37368,7 @@ msgstr "邮政费用" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37431,6 +37384,7 @@ msgstr "邮政费用" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37682,7 +37636,7 @@ msgstr "预览" msgid "Preview Email" msgstr "预览电子邮件" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "上一财务年度未关闭" @@ -38816,7 +38770,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "今年获利" @@ -38824,7 +38778,7 @@ msgstr "今年获利" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "损益表" @@ -38843,8 +38797,8 @@ msgstr "损益表" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "年度利润" @@ -38944,7 +38898,7 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -38968,7 +38922,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -38992,12 +38946,12 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39341,9 +39295,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "临时溢利/（亏损）（信用）" @@ -39406,7 +39360,7 @@ msgstr "采购" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "采购金额" @@ -39420,7 +39374,7 @@ msgid "Purchase Analytics" msgstr "采购分析" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39587,18 +39541,18 @@ msgstr "采购方面的主要经理" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39691,7 +39645,7 @@ msgstr "项目{}所需的采购订单" msgid "Purchase Order Trends" msgstr "采购订单趋势" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "已经为所有销售订单项目创建了采购订单" @@ -40047,12 +40001,12 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40065,14 +40019,14 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40096,6 +40050,30 @@ msgstr "数量" msgid "Qty " msgstr "" +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40136,14 +40114,14 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "生产数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40227,7 +40205,7 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "账单数量" @@ -40377,7 +40355,7 @@ msgstr "质量目标" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40565,7 +40543,7 @@ msgstr "质量审查目标" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40582,7 +40560,7 @@ msgstr "质量审查目标" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -40722,11 +40700,11 @@ msgstr "待生产数量" msgid "Quantity to Manufacture" msgstr "制造数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "操作{0}的制造数量不能为零" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "量生产必须大于0。" @@ -40757,7 +40735,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" @@ -40778,7 +40756,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40886,7 +40864,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40934,15 +40912,15 @@ msgstr "" msgid "Quotation Trends" msgstr "报价趋势" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "报价{0}已被取消" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "报价{0} 不属于{1}类型" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "报价" @@ -41264,13 +41242,16 @@ msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance -#. Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation" msgstr "" +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "折旧率 (%)" + #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json @@ -41389,13 +41370,13 @@ msgstr "原料仓库" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: 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:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "原材料" @@ -41456,9 +41437,9 @@ msgstr "原材料不能为空。" #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "重新打开" @@ -41568,7 +41549,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "保留原因" @@ -41577,11 +41558,11 @@ msgstr "保留原因" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "" @@ -41737,7 +41718,7 @@ msgstr "收到的" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41748,7 +41729,7 @@ msgstr "收到的" msgid "Received Qty" msgstr "收到数量" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "收到的数量" @@ -42056,7 +42037,6 @@ msgstr "参考日期" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42099,7 +42079,7 @@ msgstr "参考＃ {0}记载日期为{1}" msgid "Reference Date" msgstr "参考日期" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42114,7 +42094,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "" @@ -42203,7 +42183,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42346,11 +42326,11 @@ msgstr "参考：{0}，物料代号：{1}和顾客：{2}" msgid "References" msgstr "参考" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -42575,8 +42555,7 @@ msgstr "备注" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42603,7 +42582,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -42999,7 +42978,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "询价" @@ -43016,7 +42995,7 @@ msgstr "询价项目" msgid "Request for Quotation Supplier" msgstr "询价供应商" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "原材料申请" @@ -43024,7 +43003,6 @@ msgstr "原材料申请" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "要求" @@ -43079,7 +43057,7 @@ msgstr "请求者" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43203,14 +43181,14 @@ msgstr "重新发送付款电子邮件" msgid "Reservation Based On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43294,8 +43272,8 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43337,7 +43315,7 @@ msgstr "预留待售" msgid "Reserved for sub contracting" msgstr "留作分包合同" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "" @@ -43553,7 +43531,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "恢复" @@ -44124,12 +44102,12 @@ msgstr "行＃{0}：速率不能大于{1} {2}中使用的速率" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "行号{0}：返回的项目{1}在{2} {3}中不存在" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "行＃{0}（付款表）：金额必须为负数" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "行＃{0}（付款表）：金额必须为正值" @@ -44138,11 +44116,11 @@ msgstr "行＃{0}（付款表）：金额必须为正值" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -44228,7 +44206,7 @@ msgstr "行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "第＃{0}行：子项不应是产品捆绑包。请删除项目{1}并保存" @@ -44252,7 +44230,7 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "第{0}行：成本中心{1}不属于公司{2}" @@ -44272,7 +44250,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "行＃{0}：引用{1} {2}中的重复条目" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "行＃{0}：预计交货日期不能在采购订单日期之前" @@ -44344,7 +44322,7 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "行＃{0}：日记条目{1}没有科目{2}或已经对另一凭证匹配" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "行＃{0}：不能更改供应商的采购订单已经存在" @@ -44393,6 +44371,18 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" +#: erpnext/controllers/stock_controller.py:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44411,11 +44401,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "行＃{0}：参考文件类型必须是采购订单之一，采购费用清单或手工凭证" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "行＃{0}：参考单据类型必须是销售订单，销售发票，日记帐分录或催款中的一种" @@ -44470,7 +44460,7 @@ msgstr "行＃{0}：服务开始日期不能大于服务结束日期" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "行＃{0}：延期计费需要服务开始和结束日期" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "行＃{0}：设置供应商项目{1}" @@ -44482,7 +44472,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44506,7 +44496,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44522,7 +44512,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "行＃{0}：批次{1}已过期。" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" @@ -44547,7 +44537,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "行＃{0}：{1}不能为负值对项{2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44559,7 +44549,7 @@ msgstr "行＃{0}：创建期初{2}发票需要{1}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -44575,7 +44565,7 @@ msgstr "第＃{}行：{}-{}的货币与公司货币不符。" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "第{}行：项目代码：{}在仓库{}下不可用。" @@ -44599,11 +44589,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "第＃{}行：由于未在原始发票{}中进行交易，因此无法返回序列号{}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "第＃{}行：仓库{}下的库存数量不足以用于项目代码{}。可用数量{}。" @@ -44611,7 +44601,7 @@ msgstr "第＃{}行：仓库{}下的库存数量不足以用于项目代码{}。 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44724,7 +44714,7 @@ msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "行{0}：借记分录不能与连接的{1}" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "第{0}行：交货仓库（{1}）和客户仓库（{2}）不能相同" @@ -44778,7 +44768,7 @@ msgstr "行{0}：开始时间和结束时间必填。" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "行{0}：从时间和结束时间{1}是具有重叠{2}" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44799,7 +44789,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -44811,7 +44801,7 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44899,7 +44889,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "第{0}行：原材料{1}必须使用转包物料" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44928,7 +44918,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "行{0}：计量单位转换系数是必需的" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45094,6 +45084,7 @@ msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -45248,7 +45239,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45301,11 +45292,11 @@ msgstr "销售费用清单工时单" msgid "Sales Invoice Trends" msgstr "销售费用清单趋势" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "销售费用清单{0}已提交过" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45416,7 +45407,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45431,7 +45422,7 @@ msgstr "" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45442,7 +45433,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45492,8 +45483,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45526,11 +45517,11 @@ msgstr "" msgid "Sales Order Trends" msgstr "销售订单趋势" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "销售订单为物料{0}的必须项" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -45538,12 +45529,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "销售订单{0}未提交" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "销售订单{0}无效" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "销售订单{0} {1}" @@ -45777,7 +45768,7 @@ msgstr "销售台帐" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "销售退货" @@ -45940,6 +45931,12 @@ msgstr "销售订单不可用于生产" msgid "Salutation" msgstr "称呼" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -45985,7 +45982,7 @@ 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "样本大小" @@ -46372,7 +46369,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "" @@ -46408,7 +46405,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46422,7 +46419,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "选择替代物料" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -46430,19 +46427,19 @@ msgstr "" msgid "Select Attribute Values" msgstr "选择属性值" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "选择BOM" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "选择BOM和数量生产" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "选择BOM，Qty和For Warehouse" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46512,22 +46509,22 @@ msgstr "选择员工" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "选择项目" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "根据交货日期选择物料" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "选择待生产物料" @@ -46541,7 +46538,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "选择忠诚度计划" @@ -46555,13 +46552,13 @@ msgstr "选择潜在供应商" msgid "Select Quantity" msgstr "选择数量" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -46624,7 +46621,7 @@ msgstr "选择默认优先级。" msgid "Select a Supplier" msgstr "选择供应商" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "从以下各项的默认供应商中选择供应商。选择后，将针对仅属于所选供应商的项目下达采购订单。" @@ -46632,7 +46629,7 @@ msgstr "从以下各项的默认供应商中选择供应商。选择后，将针 msgid "Select a company" msgstr "选择一家公司" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "" @@ -46644,7 +46641,7 @@ msgstr "选择一个科目以科目币别进行打印" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -46670,7 +46667,7 @@ msgstr "为行{1}中的项{0}选择财务手册" msgid "Select item group" msgstr "选择项目组" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "选择模板项目" @@ -46687,7 +46684,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46708,11 +46705,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "选择模板项目{0}的变体项目代码" @@ -46969,7 +46966,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47030,7 +47027,7 @@ 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47145,7 +47142,7 @@ msgstr "序列号{0}不属于物料{1}" msgid "Serial No {0} does not exist" msgstr "序列号{0}不存在" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "" @@ -47181,7 +47178,7 @@ msgstr "" msgid "Serial Nos / Batch Nos" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "" @@ -47190,7 +47187,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "" @@ -47263,11 +47260,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47336,6 +47333,7 @@ msgstr "序列号{0}已多次输入" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47387,6 +47385,7 @@ msgstr "序列号{0}已多次输入" #: 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47686,7 +47685,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "" @@ -47706,7 +47705,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47719,7 +47718,7 @@ msgstr "设置密码" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47733,7 +47732,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "将项目和所有任务设置为状态{0}？" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "" @@ -47778,7 +47777,7 @@ msgstr "" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "" @@ -47791,8 +47790,8 @@ msgstr "设置为关闭" msgid "Set as Completed" msgstr "设为已完成" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "设置为输" @@ -47828,7 +47827,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "" @@ -47934,7 +47933,7 @@ msgid "Setting up company" msgstr "建立公司" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "" @@ -48117,7 +48116,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "运输" @@ -48333,6 +48332,10 @@ msgstr "" msgid "Shortage Qty" msgstr "短缺数量" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48652,18 +48655,11 @@ msgstr "" msgid "Skip Delivery Note" msgstr "" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "" @@ -48819,8 +48815,6 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48833,9 +48827,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48845,8 +48837,6 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -48961,7 +48951,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49126,7 +49116,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49182,11 +49172,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "开始年份" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "开始年和结束年是强制性的" @@ -49250,10 +49240,6 @@ msgstr "" msgid "State" msgstr "州" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49382,7 +49368,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49444,11 +49430,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49515,7 +49501,7 @@ msgstr "状态必须已取消或已完成" msgid "Status must be one of {0}" msgstr "状态必须是{0}中的一个" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -49673,7 +49659,7 @@ msgstr "已经根据此选择列表创建了库存输入" msgid "Stock Entry {0} created" msgstr "手工库存移动{0}已创建" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "" @@ -49873,10 +49859,10 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -49905,7 +49891,7 @@ msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49921,7 +49907,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50047,7 +50033,7 @@ msgstr "库存计量单位" msgid "Stock UOM Quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "" @@ -50218,7 +50204,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "停止" @@ -50239,7 +50225,7 @@ msgstr "停止原因" msgid "Stopped" msgstr "已停止" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "停止的工单不能取消，先取消停止" @@ -50280,7 +50266,7 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -50944,7 +50930,7 @@ msgstr "供应的数量" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -50961,7 +50947,7 @@ msgstr "供应的数量" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51101,7 +51087,7 @@ msgstr "供应商费用清单的日期不能超过过帐日期更大" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51147,6 +51133,7 @@ msgstr "供应商分类帐摘要" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51221,7 +51208,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "供应商报价" @@ -51897,11 +51884,11 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52173,7 +52160,6 @@ msgid "Tax Id" msgstr "税号" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "纳税登记号：" @@ -52534,7 +52520,7 @@ msgstr "" msgid "Template" msgstr "模板" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "模板项目" @@ -52883,7 +52869,7 @@ msgstr "" 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:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -52891,7 +52877,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "忠诚度计划对所选公司无效" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52935,7 +52921,7 @@ msgstr "" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -52972,7 +52958,7 @@ msgstr "来自股东的字段不能为空" msgid "The field To Shareholder cannot be blank" msgstr "“股东”字段不能为空" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -53021,11 +53007,11 @@ msgstr "在{0}这个节日之间没有从日期和结束日期" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -53107,7 +53093,7 @@ msgstr "根帐户{0}必须是一个组" msgid "The selected BOMs are not for the same item" msgstr "所选物料清单不能用于同一个物料" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "所选的更改帐户{}不属于公司{}。" @@ -53242,7 +53228,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53254,7 +53240,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "在{0} {1}中每个公司只能有1个帐户" @@ -53363,7 +53349,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -53444,7 +53430,7 @@ msgstr "这样做是为了处理在采购发票后创建采购收货的情况" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:948 +#: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53540,7 +53526,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "" @@ -53839,7 +53825,7 @@ msgstr "标题" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -53898,8 +53884,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54004,13 +53990,13 @@ msgstr "至今" msgid "To Date cannot be before From Date" msgstr "无效的主名称" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "截止日期不能早于截止日期。" -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "迄今不能少于起始日期" @@ -54212,7 +54198,7 @@ msgstr "到仓库" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54256,7 +54242,7 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "要包括税款，行{0}项率，税收行{1}也必须包括在内" @@ -54286,7 +54272,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54387,7 +54373,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54401,8 +54387,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54444,8 +54430,8 @@ msgstr "总" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "总（信用）" @@ -54535,7 +54521,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "" @@ -54685,7 +54671,7 @@ msgstr "总交付量" msgid "Total Demand (Past Data)" msgstr "总需求（过去数据）" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "" @@ -54694,11 +54680,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "总费用" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "今年总费用" @@ -54732,11 +54718,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "总收入" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "今年总收入" @@ -54773,7 +54759,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "" @@ -54900,7 +54886,7 @@ msgstr "总付款请求金额不能大于{0}金额" msgid "Total Payments" msgstr "总付款" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55184,7 +55170,7 @@ msgstr "总贡献百分比应等于100" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "付款总额不得超过{}" @@ -55195,8 +55181,8 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "总{0}（{1}）" @@ -55250,17 +55236,9 @@ msgstr "总计" msgid "Traceability" msgstr "可追溯性" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "" @@ -55826,10 +55804,10 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -55970,7 +55948,7 @@ msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "无法从{0}开始获得分数。你需要有0到100的常规分数" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -55995,8 +55973,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "解锁该费用清单" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56189,16 +56167,16 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" @@ -56224,7 +56202,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "无担保贷款" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56276,7 +56254,7 @@ msgstr "即将到来的日历事件" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56375,7 +56353,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56404,7 +56382,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "更新项目" @@ -56467,7 +56445,7 @@ msgstr "" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "更新成功" @@ -56876,7 +56854,7 @@ msgstr "有效且有效的最多字段对于累积是必需的" msgid "Valid till Date cannot be before Transaction Date" msgstr "有效期至日期不能早于交易日期" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "有效期至日期不得在交易日之前" @@ -56938,7 +56916,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "此报价的有效期已经结束。" @@ -57043,7 +57021,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "评估类型的费用不能标记为包含" @@ -57083,7 +57061,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57181,7 +57159,7 @@ msgstr "变体属性错误" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "变体BOM" @@ -57203,8 +57181,8 @@ msgstr "变量详细信息报表" msgid "Variant Field" msgstr "变量字段" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "变项" @@ -57363,7 +57341,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "查看会计科目表" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -57698,8 +57676,6 @@ msgstr "主动上门" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57746,9 +57722,8 @@ msgstr "主动上门" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57766,8 +57741,8 @@ msgstr "主动上门" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -57937,7 +57912,7 @@ msgid "Warehouse not found in the system" msgstr "仓库在系统中未找到" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "物料{0}需要指定仓库" @@ -58078,11 +58053,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "警告：物料需求数量低于最小起订量" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}" @@ -58278,7 +58253,7 @@ msgstr "" msgid "Week" msgstr "周" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "" @@ -58430,7 +58405,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58517,13 +58492,7 @@ msgstr "" msgid "Work In Progress" msgstr "在制品" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "在制品仓库" @@ -58538,7 +58507,7 @@ msgstr "在制品仓库" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58552,8 +58521,8 @@ msgstr "在制品仓库" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58613,16 +58582,16 @@ msgstr "工作单摘要" msgid "Work Order cannot be created for following reason:
{0}" msgstr "由于以下原因，无法创建工作订单：
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "不能为模板物料新建工单" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "工单已{0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "工单未创建" @@ -58635,7 +58604,7 @@ msgstr "工作单{0}：找不到工序{1}的工作卡" msgid "Work Orders" msgstr "工作订单" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "创建的工单：{0}" @@ -58656,7 +58625,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "提交前需要指定在制品仓库" @@ -58704,16 +58673,12 @@ msgstr "" msgid "Working Hours" msgstr "工作时间" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58727,8 +58692,6 @@ msgstr "工作时间" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "工作站" @@ -58754,8 +58717,6 @@ msgstr "" msgid "Workstation Status" msgstr "" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58763,16 +58724,12 @@ msgstr "" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "" @@ -58970,7 +58927,7 @@ msgstr "新财年开始或结束日期与{0}重叠。请在公司主数据中设 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59087,7 +59044,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "您只能在订阅中拥有相同结算周期的计划" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "您只能按此顺序兑换最多{0}个积分。" @@ -59111,7 +59068,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59207,7 +59164,7 @@ msgstr "您必须添加至少一项才能将其保存为草稿。" msgid "You must select a customer before adding an item." msgstr "在添加项目之前，您必须选择一个客户。" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59315,7 +59272,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "" @@ -59331,7 +59288,7 @@ msgstr "基于" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "" @@ -59596,7 +59553,7 @@ msgstr "" msgid "title" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "到" @@ -59639,7 +59596,7 @@ msgstr "{0}“{1}”被禁用" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0}“ {1}”不属于{2}财年" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0}（{1}）不能大于工单{3}中的计划数量（{2}）" @@ -59715,7 +59672,7 @@ msgstr "{0}不允许销售订单{1}" msgid "{0} already has a Parent Procedure {1}." msgstr "{0}已有父程序{1}。" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "" @@ -59865,7 +59822,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0}不是任何商品的默认供应商。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "{0}暂缓处理，直到{1}" @@ -59904,7 +59861,7 @@ msgstr "{0}参数无效" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0}付款凭证不能由{1}过滤" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -59975,11 +59932,11 @@ msgstr "{0} {1} 已被创建" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "{0} {1}不存在" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1}拥有公司{3}的币种为{2}的会计分录。请选择币种为{2}的应收或应付帐户。" @@ -59992,7 +59949,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1}已被修改过，请刷新。" @@ -60014,7 +59971,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1}与{2}相关联，但业务伙伴科目为{3}" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1}被取消或关闭" @@ -60031,11 +59988,11 @@ msgstr "{0} {1}被取消，因此无法完成操作" msgid "{0} {1} is closed" msgstr "{0} {1} 已关闭" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "{0} {1}已禁用" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "{0} {1}已冻结" @@ -60043,7 +60000,7 @@ msgstr "{0} {1}已冻结" msgid "{0} {1} is fully billed" msgstr "{0} {1}已完全开票" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "{0} {1} 未激活" @@ -60161,11 +60118,11 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}，在操作{2}之前完成操作{1}。" -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "{0}：{1}不存在" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "{0}：{1}必须小于{2}" @@ -60173,7 +60130,7 @@ msgstr "{0}：{1}必须小于{2}" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "{0} {1}您是否重命名了该项目？请联系管理员/技术支持" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 97134340139..f7262d1b190 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -178,10 +178,18 @@ class WorkOrder(Document): self.validate_workstation_type() self.reset_use_multi_level_bom() + if self.source_warehouse: + self.set_warehouses() + validate_uom_is_integer(self, "stock_uom", ["qty", "produced_qty"]) self.set_required_items(reset_only_qty=len(self.get("required_items"))) + def set_warehouses(self): + for row in self.required_items: + if not row.source_warehouse: + row.source_warehouse = self.source_warehouse + def reset_use_multi_level_bom(self): if self.is_new(): return diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py index 68c47b0d577..fff9cbfc07d 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py @@ -432,8 +432,6 @@ class SerialandBatchBundle(Document): valuation_field = "rate" child_table = "Subcontracting Receipt Item" - precision = frappe.get_precision(child_table, valuation_field) or 2 - if not rate and self.voucher_detail_no and self.voucher_no: rate = frappe.db.get_value(child_table, self.voucher_detail_no, valuation_field) @@ -443,9 +441,9 @@ class SerialandBatchBundle(Document): elif (d.incoming_rate == rate) and d.qty and d.stock_value_difference: continue - d.incoming_rate = flt(rate, precision) + d.incoming_rate = rate if d.qty: - d.stock_value_difference = flt(d.qty) * flt(d.incoming_rate) + d.stock_value_difference = d.qty * d.incoming_rate if save: d.db_set( @@ -609,8 +607,10 @@ class SerialandBatchBundle(Document): precision = row.precision if abs(abs(flt(self.total_qty, precision)) - abs(flt(qty, precision))) > 0.01: + total_qty = frappe.format_value(abs(flt(self.total_qty)), "Float", row) + set_qty = frappe.format_value(abs(flt(row.get(qty_field))), "Float", row) self.throw_error_message( - f"Total quantity {abs(flt(self.total_qty))} in the Serial and Batch Bundle {bold(self.name)} does not match with the quantity {abs(flt(row.get(qty_field)))} for the Item {bold(self.item_code)} in the {self.voucher_type} # {self.voucher_no}" + f"Total quantity {total_qty} in the Serial and Batch Bundle {bold(self.name)} does not match with the quantity {set_qty} for the Item {bold(self.item_code)} in the {self.voucher_type} # {self.voucher_no}" ) def get_qty_field(self, row, qty_field=None) -> str: @@ -972,6 +972,9 @@ class SerialandBatchBundle(Document): ): return + if self.voucher_type in ["Sales Invoice", "Delivery Note"] and self.type_of_transaction == "Inward": + return + if not self.has_batch_no: return diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py index 3fed0195d69..dd459bb30bc 100644 --- a/erpnext/stock/serial_batch_bundle.py +++ b/erpnext/stock/serial_batch_bundle.py @@ -478,7 +478,7 @@ def get_serial_or_batch_nos(bundle): html = "" for d in data: if d.serial_no: - html += f"" + html += f"" else: html += f"" diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py index 6fab5380c38..2e4bdac6aab 100644 --- a/erpnext/utilities/transaction_base.py +++ b/erpnext/utilities/transaction_base.py @@ -257,11 +257,11 @@ def validate_uom_is_integer(doc, uom_field, qty_fields, child_dt=None): if isinstance(qty_fields, str): qty_fields = [qty_fields] - distinct_uoms = list(set(d.get(uom_field) for d in doc.get_all_children())) - integer_uoms = list( - filter( - lambda uom: frappe.db.get_value("UOM", uom, "must_be_whole_number", cache=True) or None, - distinct_uoms, + distinct_uoms = tuple(set(uom for uom in (d.get(uom_field) for d in doc.get_all_children()) if uom)) + integer_uoms = set( + d[0] + for d in frappe.db.get_values( + "UOM", (("name", "in", distinct_uoms), ("must_be_whole_number", "=", 1)), cache=True ) )
{d.batch_no}{d.serial_no}{abs(d.qty)}
{d.batch_no}{d.serial_no}{abs(d.qty)}
{d.batch_no}{abs(d.qty)}